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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:-BEVOOR |
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| Opening Balance | 41,59,085.00 | ||||
| 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 | 2,52,457.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,81,507.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,94,610.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 97,414.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,40,250.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,03,933.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 13,43,908.00 | 7,12,316.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 16,40,778.00 | 0.00 |
| March, 2020 | 21,43,228.00 | 0.00 | 0.00 | 16,47,650.00 | 48,000.00 |
| Total | 21,43,228.00 | 0.00 | 0.00 | 63,02,507.00 | 7,60,316.00 |
| 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 |