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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:-KAMADOLLI |
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| Opening Balance | 29,52,757.00 | ||||
| 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 | 1,34,176.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,02,205.20 | 0.00 |
| July, 2019 | 25,18,705.00 | 0.00 | 0.00 | 1,02,282.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 65,080.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,72,280.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 10,79,394.00 | 6,98,547.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,26,438.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,55,252.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 20,81,448.00 | 5,64,559.00 |
| Total | 25,18,705.00 | 0.00 | 0.00 | 58,18,555.20 | 12,63,106.00 |
| 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 |