eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-YADGIR,Block Panchayat & Equivalent:-YADGIR,Village Panchayat & Equivalent:-MALHAR |
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Opening Balance | 21,93,221.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 10,05,102.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 51,412.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 1,70,785.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 77,700.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 2,17,808.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 2,80,661.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 1,62,149.00 | 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 | 21,48,428.00 | 0.00 | 0.00 | 13,89,758.00 | 4,22,500.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 6,87,968.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 2,61,194.00 | 0.00 |
Total | 21,48,428.00 | 0.00 | 0.00 | 43,04,537.00 | 4,22,500.00 |
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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 |