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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:-HUKERI,Village Panchayat & Equivalent:-MAVANUR |
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| Opening Balance | 1,19,75,612.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 9,60,414.00 | 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 | 5,09,720.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 13,89,051.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,19,822.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,46,150.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,17,037.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 9,43,901.00 | 0.00 |
| February, 2021 | 19,84,386.00 | 0.00 | 63,95,087.00 | 1,307.00 | 0.00 |
| March, 2021 | 32,96,054.00 | 0.00 | 0.00 | 26,93,459.00 | 6,44,659.00 |
| Total | 52,80,440.00 | 0.00 | 63,95,087.00 | 69,80,861.00 | 6,44,659.00 |
| 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 |