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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:-TIGADI |
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| Opening Balance | 76,96,280.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 5,68,912.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 25,342.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 31,933.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,34,535.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,48,952.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 46,949.00 | 26,320.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 1,41,665.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 20,83,720.00 | 0.00 | 0.00 |
| March, 2021 | 23,56,977.00 | 0.00 | 0.00 | 8,05,010.00 | 0.00 |
| Total | 23,56,977.00 | 0.00 | 20,83,720.00 | 19,03,298.00 | 26,320.00 |
| 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 |