eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BELAGAVI,Block Panchayat & Equivalent:-KHANAPUR,Village Panchayat & Equivalent:-AMATE
Opening Balance 36,13,079.00
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 15,50,630.00 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 1,91,539.00 0.00
September, 2019 32,829.00 0.00 0.00 1,79,136.00 0.00
October, 2019 0.00 0.00 0.00 2,22,720.00 0.00
November, 2019 15,19,085.00 0.00 0.00 0.00 0.00
December, 2019 34,957.00 0.00 0.00 3,75,630.00 0.00
Januaury, 2020 0.00 0.00 0.00 2,32,824.00 0.00
February, 2020 0.00 0.00 0.00 3,83,330.00 0.00
March, 2020 34,649.00 0.00 0.00 4,73,599.00 0.00
Total 31,72,150.00 0.00 0.00 20,58,778.00 0.00
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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