eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BALLARI,Block Panchayat & Equivalent:-KUDLIGI,Village Panchayat & Equivalent:-MAKANADAKU
Opening Balance 31,09,312.00
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 5,29,637.00 0.00
June, 2019 0.00 0.00 0.00 3,85,772.00 0.00
July, 2019 22,454.00 0.00 0.00 1,37,960.00 0.00
August, 2019 0.00 0.00 0.00 6,81,916.00 0.00
September, 2019 0.00 0.00 0.00 4,74,284.00 0.00
October, 2019 52,865.00 0.00 0.00 87,887.00 0.00
November, 2019 0.00 0.00 0.00 4,23,349.00 0.00
December, 2019 24,05,682.00 0.00 0.00 16,70,439.00 6,01,420.00
Januaury, 2020 0.00 0.00 0.00 1,42,700.00 0.00
February, 2020 21,39,294.00 0.00 0.00 13,93,734.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 46,20,295.00 0.00 0.00 59,27,678.00 6,01,420.00
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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