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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:-GANADAL |
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| Opening Balance | 62,00,000.00 | ||||
| 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 | 39,557.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,92,994.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,51,276.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,32,057.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,53,666.00 | 2,36,001.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,90,412.00 | 40,616.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,55,050.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 24,62,195.00 | 0.00 |
| March, 2020 | 26,43,601.00 | 0.00 | 0.00 | 12,67,615.00 | 0.00 |
| Total | 26,43,601.00 | 0.00 | 0.00 | 70,44,822.00 | 2,76,617.00 |
| 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 |