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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:-SAIDAPUR |
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| Opening Balance | 40,18,026.00 | ||||
| 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 | 1,61,199.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 14,36,982.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,46,929.00 | 34,500.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,25,672.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,10,281.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,01,477.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,61,337.00 | 1,63,945.00 |
| February, 2020 | 31,09,395.00 | 0.00 | 0.00 | 5,20,235.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 17,42,434.00 | 0.00 |
| Total | 31,09,395.00 | 0.00 | 0.00 | 61,06,546.00 | 1,98,445.00 |
| 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 |