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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:-BIDAR,Village Panchayat & Equivalent:-GADGI |
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| Opening Balance | 21,71,713.00 | ||||
| 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 | 29,46,676.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 30,09,713.00 | 0.00 | 0.00 | 50.00 | 0.00 |
| November, 2019 | 21,71,713.00 | 0.00 | 0.00 | 9,30,554.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,34,071.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 18,52,670.00 | 0.00 |
| February, 2020 | 29,25,175.00 | 0.00 | 0.00 | 4,26,644.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,44,365.00 | 1,48,122.00 |
| Total | 1,10,53,277.00 | 0.00 | 0.00 | 49,88,354.00 | 1,48,122.00 |
| 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 |