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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KALABURAGI,Block Panchayat & Equivalent:-KAMALAPUR,Village Panchayat & Equivalent:-V.K.SALGAR |
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| Opening Balance | 9,70,727.00 | ||||
| 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 | 1,42,878.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 5,51,725.00 | 29,500.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 95,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| October, 2019 | 12,87,530.00 | 0.00 | 0.00 | 6,80,609.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 17,47,750.00 | 0.00 | 0.00 | 4,53,377.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,16,998.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,57,901.00 | 0.00 |
| March, 2020 | 26,49,000.00 | 0.00 | 0.00 | 3,80,294.00 | 0.00 |
| Total | 56,84,280.00 | 0.00 | 0.00 | 40,08,782.00 | 29,500.00 |
| 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 |