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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:-MUSTIGERI |
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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 | 59,14,431.00 | 0.00 | 0.00 | 100.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,68,942.00 | 1,12,975.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,00,888.00 | 5,00,888.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,25,222.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 10,31,931.00 | 56,640.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,61,341.00 | 12,96,000.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,36,009.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,41,625.00 | 0.00 |
| Total | 59,14,431.00 | 0.00 | 0.00 | 51,66,058.00 | 19,66,503.00 |
| 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 |