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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:-PARASGAD,Village Panchayat & Equivalent:-AKKISAGAR |
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| Opening Balance | 17,47,588.00 | ||||
| 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 | 20,950.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,14,694.00 | 50.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,38,935.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,121.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,09,326.00 | 0.00 |
| Januaury, 2020 | 17,47,591.00 | 0.00 | 0.00 | 2,16,368.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,39,744.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,265.00 | 0.00 |
| Total | 17,47,591.00 | 0.00 | 0.00 | 15,50,403.00 | 50.00 |
| 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 |