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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-RAICHUR,Block Panchayat & Equivalent:-DEVADURGA,Village Panchayat & Equivalent:-JEERABANDI |
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| Opening Balance | 29,14,000.00 | ||||
| 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 | 7,84,732.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,06,747.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,19,950.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,58,500.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 5,58,500.00 |
| Januaury, 2020 | 52,32,335.00 | 0.00 | 0.00 | 17,41,295.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 24,10,500.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 18,53,281.00 | 6,85,850.00 |
| Total | 52,32,335.00 | 0.00 | 0.00 | 79,75,005.00 | 12,44,350.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |