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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BAGALKOT,Block Panchayat & Equivalent:-BADAMI,Village Panchayat & Equivalent:-KATARAKI |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 21,82,885.00 | 0.00 | 0.00 | 30,200.00 | 30,000.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,93,742.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,69,364.00 | 100.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,54,552.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,82,151.00 | 3,12,486.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,69,996.00 | 0.00 |
| March, 2020 | 17,89,547.00 | 0.00 | 0.00 | 11,53,279.00 | 0.00 |
| Total | 39,72,432.00 | 0.00 | 0.00 | 36,53,284.00 | 3,42,586.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |