eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BAGALKOT,Block Panchayat & Equivalent:-BADAMI,Village Panchayat & Equivalent:-MANGALORE |
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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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 23,78,323.00 | 0.00 | 0.00 | 100.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 9,36,874.00 | 53,550.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,90,611.00 | 7,50,000.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 4,20,818.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 2,10,580.00 | 0.00 |
Total | 23,78,323.00 | 0.00 | 0.00 | 25,58,983.00 | 8,03,550.00 |
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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 |