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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:-KALABURAGI,Village Panchayat & Equivalent:-KHANADAL |
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| Opening Balance | 72,68,730.00 | ||||
| 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 | 4,41,405.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,42,648.00 | 49,992.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 20,75,000.00 | 0.00 | 0.00 | 9,16,827.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,65,000.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,25,656.00 | 0.00 |
| Januaury, 2020 | 57,41,930.00 | 0.00 | 0.00 | 3,32,356.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,28,520.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,28,052.00 | 0.00 |
| Total | 78,16,930.00 | 0.00 | 0.00 | 49,80,464.00 | 49,992.00 |
| 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 |