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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:-KAKTI |
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| Opening Balance | 37,95,786.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 23,58,217.31 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 5,26,876.66 | 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 | 2,56,155.39 | 0.00 |
| September, 2019 | 77,26,234.00 | 0.00 | 0.00 | 8,19,618.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,48,252.16 | 0.00 |
| November, 2019 | 44,14,630.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,37,962.29 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 70,58,128.87 | 22,15,477.00 |
| Total | 1,21,40,864.00 | 0.00 | 0.00 | 1,20,05,210.68 | 22,15,477.00 |
| 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 |