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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-YADGIR,Block Panchayat & Equivalent:-GURUMITKAL,Village Panchayat & Equivalent:-AJLAPUR |
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| Opening Balance | 25,54,775.00 | ||||
| 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 | 3,99,574.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 5,77,785.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,90,558.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,89,412.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,77,300.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,79,020.00 | 0.00 |
| February, 2020 | 8,00,000.00 | 0.00 | 0.00 | 8,86,245.00 | 0.00 |
| March, 2020 | 24,00,000.00 | 0.00 | 0.00 | 14,35,611.00 | 0.00 |
| Total | 32,00,000.00 | 0.00 | 0.00 | 45,35,505.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |