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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-BELTANGADI,Village Panchayat & Equivalent:-BARYA |
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| Opening Balance | 70,42,675.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 39,53,576.00 | 0.00 | 0.00 | 49,678.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 59,494.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,61,939.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,16,103.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,16,592.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,50,693.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,76,151.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,01,722.00 | 0.00 |
| March, 2020 | 53,072.00 | 0.00 | 0.00 | 11,68,677.00 | 0.00 |
| Total | 40,06,648.00 | 0.00 | 0.00 | 40,01,049.00 | 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 |