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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:-PUTPAK |
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| Opening Balance | 26,91,610.00 | ||||
| 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 | 7,88,763.00 | 3,76,424.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 10,08,908.00 | 3,33,847.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,77,164.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,09,900.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,31,600.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,17,970.00 | 0.00 |
| February, 2020 | 10,38,000.00 | 0.00 | 0.00 | 14,01,900.00 | 0.00 |
| March, 2020 | 30,67,000.00 | 0.00 | 0.00 | 12,03,908.00 | 0.00 |
| Total | 41,05,000.00 | 0.00 | 0.00 | 56,40,113.00 | 7,10,271.00 |
| 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 |