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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:-KALAGI,Village Panchayat & Equivalent:-HALCHER |
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| Opening Balance | 31,96,944.00 | ||||
| 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 | 3,15,793.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 99,518.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,35,189.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 69,466.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,58,500.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,07,488.00 | 2,33,744.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,97,320.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,97,082.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,22,653.00 | 0.00 |
| March, 2020 | 31,96,944.00 | 0.00 | 0.00 | 2,93,540.00 | 0.00 |
| Total | 31,96,944.00 | 0.00 | 0.00 | 28,96,549.00 | 2,33,744.00 |
| 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 |