eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-DHARWAD,Block Panchayat & Equivalent:-KUNDGOL,Village Panchayat & Equivalent:-INGALAGI
Opening Balance 7,20,686.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 20,000.00 0.00
May, 2020 15,85,813.00 0.00 0.00 8,98,575.00 2,98,706.00
June, 2020 0.00 0.00 0.00 11,76,066.00 31,341.00
July, 2020 0.00 0.00 0.00 3,05,590.00 16,107.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 67,282.00 0.00
October, 2020 20,55,650.00 0.00 0.00 4,01,621.00 0.00
November, 2020 0.00 0.00 0.00 1,48,564.00 0.00
December, 2020 0.00 0.00 0.00 1,06,522.00 0.00
Januaury, 2021 0.00 2,505.00 0.00 1,46,601.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 11,26,469.00 0.00 0.00 1,60,835.00 0.00
Total 47,67,932.00 2,505.00 0.00 34,31,656.00 3,46,154.00
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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