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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-KAGAWADA,Village Panchayat & Equivalent:-MOLE |
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| Opening Balance | 1,22,85,966.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 53,143.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 6,50,787.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 15,75,427.00 | 3,81,698.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,96,696.00 | 2,75,772.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,88,383.00 | 54,295.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,79,139.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,17,694.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,20,699.00 | 2,19,840.00 |
| Total | 0.00 | 0.00 | 0.00 | 58,81,968.00 | 9,31,605.00 |
| 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 |