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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:-GUNDUMUNUGU |
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| Opening Balance | 44,89,355.00 | ||||
| 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 | 3,14,869.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 4,20,465.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,76,757.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 48,656.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,84,711.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,56,891.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 11,05,115.00 | 76,940.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,64,895.00 | 0.00 |
| February, 2020 | 69,25,620.00 | 0.00 | 0.00 | 21,34,437.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,39,669.00 | 0.00 |
| Total | 69,25,620.00 | 0.00 | 0.00 | 62,46,465.00 | 76,940.00 |
| 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 |