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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BIDAR,Block Panchayat & Equivalent:-BASAVAKALYAN,Village Panchayat & Equivalent:-CHNDKAPUR |
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| Opening Balance | 29,48,247.00 | ||||
| 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 | 32,07,037.00 | 0.00 | 0.00 | 53,874.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,36,674.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,66,235.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,60,152.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,55,409.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,76,408.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,29,020.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,64,958.00 | 0.00 |
| March, 2020 | 25,94,102.00 | 0.00 | 0.00 | 6,81,300.00 | 0.00 |
| Total | 58,01,139.00 | 0.00 | 0.00 | 30,24,030.00 | 0.00 |
| 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 |