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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:-RAMDURG,Village Panchayat & Equivalent:-D SALAPUR |
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| Opening Balance | 25,76,279.00 | ||||
| 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 | 50.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,59,960.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,34,264.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,63,594.00 | 3,81,797.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 41,67,252.00 | 0.00 | 0.00 | 14,72,421.00 | 9,93,604.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 22,28,493.00 | 0.00 |
| Total | 41,67,252.00 | 0.00 | 0.00 | 50,58,782.00 | 13,75,401.00 |
| 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 |