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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:-KALGHATGI,Village Panchayat & Equivalent:-DEVIKOPPA |
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| Opening Balance | 32,81,071.00 | ||||
| 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 | 6,09,416.00 | 2,21,706.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,83,228.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,58,026.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,44,511.00 | 3,43,876.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,97,725.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,63,518.00 | 0.00 |
| February, 2020 | 17,54,252.00 | 0.00 | 0.00 | 12,07,370.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 17,02,454.00 | 9,86,184.00 |
| Total | 17,54,252.00 | 0.00 | 0.00 | 56,66,248.00 | 15,51,766.00 |
| 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 |