|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-PARASGAD,Village Panchayat & Equivalent:-SHINDOGI |
|||||
| Opening Balance | 14,26,672.00 | ||||
| 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 | 310.00 | 10.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,04,329.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,17,304.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 36,120.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,83,483.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,82,747.00 | 0.00 |
| February, 2020 | 38,59,005.00 | 0.00 | 0.00 | 5,57,826.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,07,856.00 | 0.00 |
| Total | 38,59,005.00 | 0.00 | 0.00 | 23,89,975.00 | 10.00 |
| 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 |