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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:-RAYBAG,Village Panchayat & Equivalent:-PALBHAVI |
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| Opening Balance | 10,67,459.00 | ||||
| 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 | 2,64,001.00 | 34,500.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 57,710.00 | 0.00 |
| October, 2019 | 14,16,192.00 | 0.00 | 0.00 | 3,98,594.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,46,424.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,13,852.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,78,133.00 | 0.00 |
| February, 2020 | 19,21,358.00 | 0.00 | 0.00 | 2,77,891.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,88,279.00 | 0.00 |
| Total | 33,37,550.00 | 0.00 | 0.00 | 23,24,884.00 | 34,500.00 |
| 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 |