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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:-KUKUNURU,Village Panchayat & Equivalent:-KUDARIMOTHI |
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| Opening Balance | 25,42,774.00 | ||||
| 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 | 6,183.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,52,654.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,57,316.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 19,600.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 65,800.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,82,744.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,01,011.00 | 0.00 |
| February, 2020 | 1,00,000.00 | 0.00 | 0.00 | 16,26,748.00 | 0.00 |
| March, 2020 | 19,67,746.00 | 0.00 | 0.00 | 11,88,678.00 | 0.00 |
| Total | 20,67,746.00 | 0.00 | 0.00 | 37,00,734.00 | 0.00 |
| 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 |