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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:-YARGOL |
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| Opening Balance | 25,98,053.00 | ||||
| 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 | 8,03,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 7,53,500.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,75,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 53,500.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,18,700.00 | 0.00 |
| November, 2019 | 10,00,000.00 | 0.00 | 0.00 | 10,21,000.00 | 0.00 |
| December, 2019 | 57,18,927.00 | 0.00 | 0.00 | 11,26,160.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,28,154.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,42,603.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,34,246.00 | 0.00 |
| Total | 67,18,927.00 | 0.00 | 0.00 | 57,55,863.00 | 0.00 |
| 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 |