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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-GADAG,Block Panchayat & Equivalent:-GADAG,Village Panchayat & Equivalent:-LAKKUNDI |
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| Opening Balance | 50,99,548.00 | ||||
| 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 | 78,94,828.00 | 0.00 | 0.00 | 3,40,102.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,23,624.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,81,598.00 | 96,540.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,09,581.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,37,300.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,50,580.00 | 7,50,580.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 19,04,420.00 | 1,74,710.00 |
| Total | 78,94,828.00 | 0.00 | 0.00 | 44,47,205.00 | 10,21,830.00 |
| 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 |