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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:-KUDLIGI,Village Panchayat & Equivalent:-BADELADAKU |
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| Opening Balance | 43,04,202.00 | ||||
| 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 | 1,28,950.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,91,584.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,44,818.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,73,713.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,32,586.00 | 30,000.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,22,272.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,13,668.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,34,136.00 | 0.00 |
| March, 2020 | 66,38,244.00 | 0.00 | 0.00 | 8,99,235.00 | 59,443.00 |
| Total | 66,38,244.00 | 0.00 | 0.00 | 43,40,962.00 | 89,443.00 |
| 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 |