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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:-SULADAHALLI |
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| Opening Balance | 33,32,338.00 | ||||
| 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 | 4,55,559.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 70,430.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,82,704.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,51,962.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,69,578.00 | 49,800.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,86,434.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,88,335.00 | 0.00 |
| February, 2020 | 51,41,682.00 | 0.00 | 0.00 | 18,27,416.00 | 6,45,024.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,31,631.00 | 0.00 |
| Total | 51,41,682.00 | 0.00 | 0.00 | 56,64,049.00 | 6,94,824.00 |
| 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 |