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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-DHARWAD,Block Panchayat & Equivalent:-DHARWAD,Village Panchayat & Equivalent:-KARADIGUDDA |
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| Opening Balance | 19,35,741.50 | ||||
| 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 | 14,97,381.00 | 0.00 | 0.00 | 16,606.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,26,486.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,16,210.00 | 1,58,105.00 |
| November, 2019 | 15,20,659.00 | 0.00 | 0.00 | 1,33,528.00 | 38,500.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,81,443.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,41,114.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,47,240.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,30,548.00 | 1,14,856.00 |
| Total | 30,18,040.00 | 0.00 | 0.00 | 17,93,175.00 | 3,11,461.00 |
| 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 |