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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:-GANGAVATHI,Village Panchayat & Equivalent:-HERUR |
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| Opening Balance | 27,27,643.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 78,815.00 | 0.00 | 0.00 | 6,51,709.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 4,72,674.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,74,242.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,17,480.00 | 0.00 |
| September, 2019 | 33,819.00 | 0.00 | 0.00 | 5,10,882.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,96,021.00 | 2,84,769.00 |
| November, 2019 | 53,99,092.00 | 0.00 | 0.00 | 3,46,129.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,59,320.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 91,123.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,81,895.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 16,10,191.00 | 0.00 |
| Total | 55,11,726.00 | 0.00 | 0.00 | 64,11,666.00 | 2,84,769.00 |
| 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 |