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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:-NARAYANPUR |
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| Opening Balance | 0.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 4,53,845.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| September, 2019 | 33,48,799.00 | 0.00 | 0.00 | 9,82,449.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,39,611.00 | 0.00 |
| November, 2019 | 24,67,581.00 | 0.00 | 0.00 | 30,45,263.00 | 2,60,912.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 15,11,439.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,39,950.00 | 0.00 |
| February, 2020 | 33,24,518.00 | 0.00 | 0.00 | 1,29,704.00 | 0.00 |
| March, 2020 | 34,23,799.00 | 0.00 | 0.00 | 28,22,563.00 | 1,65,064.00 |
| Total | 1,30,18,542.00 | 0.00 | 0.00 | 93,74,979.00 | 4,25,976.00 |
| 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 |