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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:-YERRNALLI |
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| Opening Balance | 3,23,429.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 73,452.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 46,092.00 | 0.00 |
| October, 2019 | 13,05,533.00 | 0.00 | 0.00 | 4,86,012.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,20,550.00 | 1,11,354.00 |
| December, 2019 | 17,72,251.00 | 0.00 | 0.00 | 6,48,048.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,63,866.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,78,818.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,55,301.00 | 51,757.00 |
| Total | 30,77,784.00 | 0.00 | 0.00 | 27,72,139.00 | 1,63,111.00 |
| 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 |