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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:-HIREKUMBALAGUNTE |
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| Opening Balance | 38,07,466.00 | ||||
| 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 | 7,89,410.00 | 29,173.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,81,475.00 | 30,000.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,59,257.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,90,277.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,99,154.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,46,165.00 | 0.00 |
| March, 2020 | 60,56,235.00 | 0.00 | 0.00 | 17,36,393.00 | 0.00 |
| Total | 60,56,235.00 | 0.00 | 0.00 | 47,02,131.00 | 59,173.00 |
| 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 |