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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:-SHABAD,Village Panchayat & Equivalent:-TOSANHALLI [S] |
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| Opening Balance | 15,21,353.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,15,736.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,90,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,20,948.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 61,822.00 | 0.00 |
| December, 2019 | 20,18,884.00 | 0.00 | 0.00 | 8,36,240.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,51,410.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,16,721.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,18,884.00 | 0.00 | 0.00 | 22,92,877.00 | 0.00 |
| 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 |