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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:-MARLANAHALLI |
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| Opening Balance | 20,01,900.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,70,002.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,68,475.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,98,887.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,19,361.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,32,831.00 | 0.00 |
| February, 2020 | 22,70,000.00 | 0.00 | 0.00 | 25,08,802.00 | 8,19,800.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,86,768.00 | 1,08,700.00 |
| Total | 22,70,000.00 | 0.00 | 0.00 | 47,15,126.00 | 9,28,500.00 |
| 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 |