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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:-MATTIGATTI |
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| Opening Balance | 15,17,056.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,61,030.00 | 1,00,639.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,79,420.00 | 30,874.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,40,796.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,83,244.00 | 0.00 |
| February, 2020 | 14,07,613.00 | 0.00 | 0.00 | 70,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,52,982.00 | 1,50,000.00 |
| Total | 14,07,613.00 | 0.00 | 0.00 | 29,37,472.00 | 2,81,513.00 |
| 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 |