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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:-JEVARGI,Village Panchayat & Equivalent:-BALUNDAGI |
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| Opening Balance | 9,04,677.00 | ||||
| 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 | 4,78,522.00 | 3,31,322.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,55,700.00 | 1,47,200.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,15,000.00 | 1,40,000.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 11,99,000.00 | 0.00 | 0.00 | 5,43,000.00 | 80,000.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,72,544.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,19,508.00 | 0.00 |
| February, 2020 | 11,24,000.00 | 0.00 | 0.00 | 4,07,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,23,000.00 | 0.00 | 0.00 | 31,91,274.00 | 6,98,522.00 |
| 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 |