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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:-KURUGODU,Village Panchayat & Equivalent:-SIDDAMMANAHALLI |
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| Opening Balance | 26,03,257.00 | ||||
| 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 | 2,38,369.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 89,200.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,29,226.00 | 49,150.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,43,542.00 | 1,10,981.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 18,94,655.00 | 16,89,233.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,15,926.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,24,807.00 | 0.00 |
| March, 2020 | 40,14,487.00 | 0.00 | 0.00 | 3,14,040.00 | 0.00 |
| Total | 40,14,487.00 | 0.00 | 0.00 | 47,49,765.00 | 18,49,364.00 |
| 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 |