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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:-SANGANAHAL |
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| Opening Balance | 30,32,338.00 | ||||
| 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 | 6,479.00 | 1,479.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,44,951.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,45,374.00 | 57,712.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,12,486.00 | 77,658.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 64,800.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,24,025.00 | 0.00 |
| February, 2020 | 23,48,824.00 | 0.00 | 0.00 | 10,01,694.00 | 5,85,119.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,42,350.00 | 3,38,435.00 |
| Total | 23,48,824.00 | 0.00 | 0.00 | 25,42,159.00 | 10,60,403.00 |
| 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 |