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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:-BABALAD I K |
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| Opening Balance | 38,34,056.00 | ||||
| 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 | 76,286.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 86,837.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 7,19,908.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 88,950.00 | 0.00 |
| October, 2019 | 13,05,227.00 | 0.00 | 0.00 | 73,449.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 94,312.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 11,34,822.00 | 0.00 |
| February, 2020 | 53,59,000.00 | 0.00 | 0.00 | 3,81,883.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 66,64,227.00 | 0.00 | 0.00 | 26,56,447.00 | 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 |