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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KODAGU,Block Panchayat & Equivalent:-SOMVARPET,Village Panchayat & Equivalent:-HANDLI |
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| Opening Balance | 18,25,375.00 | ||||
| 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 | 14,51,600.00 | 0.00 | 0.00 | 8,43,698.00 | 4,98,472.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,61,153.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 25,798.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 14,02,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 33,962.00 | 0.00 | 0.00 | 81,752.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,77,009.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,55,467.00 | 0.00 |
| Total | 29,13,411.00 | 0.00 | 0.00 | 20,19,079.00 | 4,98,472.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |