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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:-YADGIR,Village Panchayat & Equivalent:-BELAGUNDI |
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| Opening Balance | 27,19,810.00 | ||||
| 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 | 6,87,960.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,08,956.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 7,74,479.00 | 2,76,938.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 47,940.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 62,316.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| February, 2020 | 33,00,000.00 | 0.00 | 0.00 | 9,23,000.00 | 5,23,000.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,00,000.00 | 0.00 | 0.00 | 28,04,651.00 | 7,99,938.00 |
| 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 |