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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:-NILOGAL |
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| Opening Balance | 26,37,039.00 | ||||
| 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 | 44,000.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 76,644.00 | 0.00 | 0.00 | 3,48,622.00 | 0.00 |
| October, 2019 | 28,42,553.00 | 0.00 | 0.00 | 2,70,288.00 | 63,095.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,92,709.00 | 39,780.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,96,089.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,15,501.00 | 0.00 |
| February, 2020 | 56,64,510.00 | 0.00 | 0.00 | 27,21,143.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 18,60,748.00 | 0.00 |
| Total | 85,83,707.00 | 0.00 | 0.00 | 65,49,100.00 | 1,02,875.00 |
| 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 |