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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:-KUSHTAGI,Village Panchayat & Equivalent:-JUMLAPUR |
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| Opening Balance | 1,10,000.00 | ||||
| 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 | 10,000.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 68,39,836.00 | 0.00 | 0.00 | 12,36,047.00 | 0.00 |
| Januaury, 2020 | 33,94,918.00 | 0.00 | 0.00 | 16,60,317.00 | 14,950.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 22,32,165.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 16,24,962.00 | 0.00 |
| Total | 1,02,34,754.00 | 0.00 | 0.00 | 68,53,491.00 | 14,950.00 |
| 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 |