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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:-SHANKARABANDA |
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| Opening Balance | 34,22,148.00 | ||||
| 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 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 95,600.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,19,120.00 | 1,15,624.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,27,127.00 | 2,77,826.00 |
| 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 | 0.00 | 0.00 | 0.00 | 13,19,548.00 | 0.00 |
| March, 2020 | 26,48,696.00 | 0.00 | 0.00 | 16,23,764.00 | 0.00 |
| Total | 26,48,696.00 | 0.00 | 0.00 | 43,85,159.00 | 3,93,450.00 |
| 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 |