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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:-KANDKURU |
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| Opening Balance | 28,73,363.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,68,946.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,64,050.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,57,569.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,07,801.00 | 0.00 |
| September, 2019 | 59,113.00 | 0.00 | 0.00 | 5,29,512.00 | 0.00 |
| October, 2019 | 26,22,735.00 | 0.00 | 0.00 | 1,44,526.00 | 0.00 |
| November, 2019 | 22,07,852.00 | 0.00 | 0.00 | 3,23,732.00 | 49,550.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,22,320.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 72,633.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,45,825.00 | 0.00 |
| March, 2020 | 72,491.00 | 0.00 | 0.00 | 7,15,340.00 | 0.00 |
| Total | 49,62,191.00 | 0.00 | 0.00 | 41,52,254.00 | 49,550.00 |
| 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 |