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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:-BELAGAVI,Village Panchayat & Equivalent:-BALIKUNDIR B K |
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| Opening Balance | 37,87,472.00 | ||||
| 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 | 10.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,37,226.00 | 45,902.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,13,940.00 | 3,99,351.00 |
| November, 2019 | 15,66,532.00 | 0.00 | 0.00 | 81,454.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,27,107.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,73,114.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,76,287.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,66,532.00 | 0.00 | 0.00 | 28,09,138.00 | 4,45,253.00 |
| 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 |