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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:-GUDEKOTE |
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| Opening Balance | 65,28,650.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,14,151.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,07,920.00 | 0.00 |
| June, 2019 | 47,787.00 | 0.00 | 0.00 | 1,22,552.00 | 0.00 |
| July, 2019 | 35,66,665.00 | 0.00 | 0.00 | 3,40,357.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 9,96,173.00 | 1,75,200.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 6,17,495.00 | 1,56,548.00 |
| October, 2019 | 66,040.00 | 0.00 | 0.00 | 3,65,499.00 | 1,38,709.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,83,434.00 | 0.00 |
| December, 2019 | 44,242.00 | 0.00 | 0.00 | 15,84,636.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,98,269.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,72,311.00 | 0.00 |
| March, 2020 | 34,08,266.00 | 0.00 | 0.00 | 9,86,636.00 | 0.00 |
| Total | 71,33,000.00 | 0.00 | 0.00 | 65,89,433.00 | 4,70,457.00 |
| 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 |