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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:-KARADIGUDDA |
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| Opening Balance | 18,52,990.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,84,841.00 | 16,000.00 |
| November, 2019 | 42,60,000.00 | 0.00 | 0.00 | 8,53,672.00 | 43,648.00 |
| December, 2019 | 42,60,000.00 | 0.00 | 0.00 | 7,17,879.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,76,694.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 17,40,952.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 15,45,144.50 | 0.00 |
| Total | 85,20,000.00 | 0.00 | 0.00 | 60,19,682.50 | 59,648.00 |
| 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 |