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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:-LINGSUGUR,Village Panchayat & Equivalent:-AMADIHAL |
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| Opening Balance | 18,13,617.00 | ||||
| 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 | 11,63,903.00 | 7,080.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,74,171.00 | 0.00 |
| December, 2019 | 54,26,019.00 | 0.00 | 0.00 | 16,82,247.00 | 93,550.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,18,790.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 15,51,205.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,91,871.00 | 32,398.00 |
| Total | 54,26,019.00 | 0.00 | 0.00 | 56,82,187.00 | 1,33,028.00 |
| 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 |