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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:-BETASUR |
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| Opening Balance | 36,70,873.00 | ||||
| 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 | 6,81,916.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,04,700.00 | 52,350.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,14,513.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,83,389.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 48,845.00 | 0.00 |
| December, 2019 | 18,27,152.00 | 0.00 | 0.00 | 1,58,265.00 | 64,000.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,92,027.00 | 0.00 |
| February, 2020 | 18,24,939.00 | 0.00 | 0.00 | 30,12,486.00 | 19,91,958.00 |
| March, 2020 | 24,59,647.00 | 0.00 | 0.00 | 17,20,516.28 | 7,84,108.72 |
| Total | 61,11,738.00 | 0.00 | 0.00 | 66,16,657.28 | 28,92,416.72 |
| 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 |