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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KOLAR,Block Panchayat & Equivalent:-KOLAR,Village Panchayat & Equivalent:-SHAPUR |
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| Opening Balance | 33,20,904.90 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 7,77,473.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,02,022.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 53,974.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,06,778.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 68,465.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,13,433.60 | 0.00 |
| March, 2020 | 49,60,884.00 | 0.00 | 0.00 | 31,82,057.26 | 8,17,958.63 |
| Total | 49,60,884.00 | 0.00 | 0.00 | 49,04,202.86 | 8,17,958.63 |
| 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 |