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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:-HARAKBHAVI |
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| Opening Balance | 27,19,503.00 | ||||
| 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 | 1,00,993.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,22,245.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,34,331.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 40,541.00 | 0.00 | 0.00 | 1,88,202.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 16,96,355.00 | 8,33,424.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,80,350.00 | 9,82,518.00 |
| March, 2020 | 47,27,888.00 | 0.00 | 0.00 | 2,09,408.00 | 0.00 |
| Total | 47,68,429.00 | 0.00 | 0.00 | 39,31,884.00 | 18,15,942.00 |
| 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 |