eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-DHARWAD,Block Panchayat & Equivalent:-KUNDGOL
Opening Balance 0.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 62,11,516.00 0.00 0.00 29.50 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 44,033.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 30.00 0.00
Januaury, 2021 45,725.00 0.00 0.00 30.00 0.00
February, 2021 31,05,758.00 0.00 0.00 0.00 0.00
March, 2021 62,07,829.00 0.00 0.00 0.00 0.00
Total 1,56,14,861.00 0.00 0.00 89.50 0.00
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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