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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:-MARODI |
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| Opening Balance | 13,60,395.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,34,595.00 | 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 | 5,38,189.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 78,309.00 | 0.00 |
| September, 2019 | 10,00,000.00 | 0.00 | 0.00 | 81,904.00 | 0.00 |
| October, 2019 | 31,07,859.00 | 0.00 | 0.00 | 86,612.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 50,546.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,53,563.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 20,12,627.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,76,892.00 | 0.00 |
| March, 2020 | 16,35,672.00 | 0.00 | 0.00 | 3,10,317.00 | 0.00 |
| Total | 57,43,531.00 | 0.00 | 0.00 | 44,23,554.00 | 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 |