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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:-KOPPAL,Village Panchayat & Equivalent:-GINIGERA |
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| Opening Balance | 54,65,806.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,82,454.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 11,44,541.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,01,699.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 8,10,858.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 96,612.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,72,474.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 49,500.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 67,24,851.00 | 0.00 | 0.00 | 36,82,992.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 29,58,918.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 67,24,851.00 | 0.00 | 0.00 | 99,60,048.00 | 0.00 |
| 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 |