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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:-SEDAM,Village Panchayat & Equivalent:-UOODGI |
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| Opening Balance | 30,06,130.00 | ||||
| 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 | 1,70,470.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 48,858.00 | 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 | 0.00 | 0.00 | 0.00 | 4,18,523.00 | 0.00 |
| December, 2019 | 27,07,172.00 | 0.00 | 0.00 | 8,39,116.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,04,404.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,29,561.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,44,026.00 | 0.00 |
| Total | 27,07,172.00 | 0.00 | 0.00 | 36,54,958.00 | 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 |