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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:-SRINIVAS SARADGI |
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| Opening Balance | 35,07,869.54 | ||||
| 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 | 5,69,833.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 48,53,690.00 | 0.00 | 0.00 | 10,26,746.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,43,983.00 | 0.00 |
| Januaury, 2020 | 810.00 | 0.00 | 0.00 | 19,51,300.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,01,272.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 96,221.00 | 0.00 |
| Total | 48,54,500.00 | 0.00 | 0.00 | 44,89,355.00 | 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 |