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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-KARATAGI,Village Panchayat & Equivalent:-BEVINAL |
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| Opening Balance | 69,79,424.00 | ||||
| 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 | 87,010.00 | 0.00 | 0.00 | 5,01,981.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,99,304.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,74,878.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 41,895.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,37,547.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,61,832.00 | 0.00 |
| February, 2020 | 54,96,326.00 | 0.00 | 0.00 | 27,84,916.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 23,77,965.00 | 5,85,710.00 |
| Total | 55,83,336.00 | 0.00 | 0.00 | 70,46,318.00 | 5,85,710.00 |
| 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 |