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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-MUDALAGI,Village Panchayat & Equivalent:-KHANATTI |
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| Opening Balance | 92,69,227.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,91,882.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 28,556.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 4,07,424.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,54,359.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 34,828.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 76,332.00 | 18,839.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 70,135.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,85,106.00 | 47,183.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,80,813.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 7,32,554.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 8,89,378.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 10,18,292.00 | 40,000.00 |
| Total | 0.00 | 0.00 | 0.00 | 42,69,659.00 | 1,06,022.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |