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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:-KUNDGOL,Village Panchayat & Equivalent:-BETADUR |
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| Opening Balance | 19,65,338.00 | ||||
| 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 | 17,840.00 | 13,380.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,81,936.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,94,268.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 28,208.00 | 28,208.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,17,748.00 | 36,340.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 19,242.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,15,409.00 | 0.00 |
| March, 2020 | 35,79,064.00 | 0.00 | 0.00 | 11,46,066.00 | 0.00 |
| Total | 35,79,064.00 | 0.00 | 0.00 | 24,20,717.00 | 77,928.00 |
| 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 |