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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:-SHIRAHATTI,Village Panchayat & Equivalent:-KADAKOL |
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| Opening Balance | 25,09,432.00 | ||||
| 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 | 2,64,820.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,50,264.00 | 1,13,398.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,61,966.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,41,565.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 17,200.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 11,87,358.00 | 5,93,679.00 |
| December, 2019 | 27,81,967.00 | 0.00 | 0.00 | 15,87,361.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,79,289.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,09,834.00 | 0.00 |
| Total | 27,81,967.00 | 0.00 | 0.00 | 46,99,657.00 | 7,07,077.00 |
| 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 |