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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-GADAG,Block Panchayat & Equivalent:-GADAG,Village Panchayat & Equivalent:-BELADHADI |
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| Opening Balance | 28,00,849.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,82,308.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 5,54,227.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,41,210.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 7,98,812.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 20,59,432.00 | 0.00 | 0.00 | 15,93,631.00 | 0.00 |
| November, 2020 | 1,00,000.00 | 0.00 | 0.00 | 5,64,264.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 20,17,894.00 | 0.00 | 0.00 | 9,14,272.00 | 0.00 |
| Total | 41,77,326.00 | 0.00 | 0.00 | 49,48,724.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |