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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:-DESUR |
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| Opening Balance | 30,98,188.00 | ||||
| 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 | 1,26,553.00 | 0.00 |
| July, 2019 | 18,96,772.00 | 0.00 | 0.00 | 78,539.00 | 0.00 |
| 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 | 13,97,887.00 | 0.00 | 0.00 | 2,09,642.00 | 1,04,802.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,86,477.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,68,039.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,94,803.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,00,500.00 | 0.00 |
| March, 2020 | 38,627.00 | 0.00 | 0.00 | 4,26,015.00 | 0.00 |
| Total | 33,33,286.00 | 0.00 | 0.00 | 18,90,568.00 | 1,04,802.00 |
| 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 |