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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:-KYADIGERA |
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| Opening Balance | 18,95,071.00 | ||||
| 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 | 3,80,550.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,80,000.00 | 2,30,000.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,79,008.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,84,132.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 22,13,540.00 | 0.00 | 0.00 | 20,20,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,45,000.00 | 0.00 |
| February, 2020 | 23,59,106.00 | 0.00 | 0.00 | 16,94,198.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,48,623.00 | 0.00 |
| Total | 45,72,646.00 | 0.00 | 0.00 | 60,31,511.00 | 2,30,000.00 |
| 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 |