eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-YELBURGA,Village Panchayat & Equivalent:-MURADI |
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Opening Balance | 34,09,824.00 | ||||
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 | 2,72,604.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 2,65,574.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 3,32,878.00 | 5,000.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 3,71,614.00 | 2,18,398.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 1,81,666.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,34,380.00 | 1,28,914.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 20,03,749.00 | 1,14,907.00 |
March, 2020 | 52,99,930.00 | 0.00 | 0.00 | 23,85,833.00 | 4,32,295.00 |
Total | 52,99,930.00 | 0.00 | 0.00 | 62,48,298.00 | 8,99,514.00 |
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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 |