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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:-YELBURGA,Village Panchayat & Equivalent:-BELLUTAGI |
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| Opening Balance | 25,00,000.00 | ||||
| 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 | 1,49,819.00 | 49,866.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,17,978.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,94,055.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,49,118.00 | 1,10,522.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,10,522.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,40,675.00 | 90,820.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 15,15,992.00 | 0.00 |
| March, 2020 | 44,40,128.00 | 0.00 | 0.00 | 6,06,285.00 | 0.00 |
| Total | 44,40,128.00 | 0.00 | 0.00 | 32,84,444.00 | 2,51,208.00 |
| 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 |