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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BALLARI,Block Panchayat & Equivalent:-BALLARI,Village Panchayat & Equivalent:-KORALGUNDHI |
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| Opening Balance | 24,87,631.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 47,745.00 | 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 | 1,22,199.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,31,292.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,69,395.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,31,913.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,71,929.00 | 0.00 |
| February, 2020 | 44,22,933.00 | 0.00 | 0.00 | 4,39,825.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,05,079.00 | 5,28,782.00 |
| Total | 44,22,933.00 | 0.00 | 0.00 | 37,19,377.00 | 5,28,782.00 |
| 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 |