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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:-KOGANUR |
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| Opening Balance | 21,29,415.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,29,811.00 | 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 | 19,80,896.00 | 0.00 | 0.00 | 86,705.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 34,714.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,96,764.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 61,155.00 | 26,537.00 |
| December, 2019 | 19,66,541.00 | 0.00 | 0.00 | 37,314.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,14,128.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 15,58,368.00 | 4,44,866.00 |
| March, 2020 | 60,769.00 | 0.00 | 0.00 | 79,860.00 | 0.00 |
| Total | 44,38,017.00 | 0.00 | 0.00 | 22,69,008.00 | 4,71,403.00 |
| 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 |