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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:-ANWARI |
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| Opening Balance | 73,22,682.00 | ||||
| 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 | 36,61,341.00 | 0.00 | 0.00 | 4,34,520.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,01,087.00 | 56,480.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,68,577.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,73,495.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,45,609.00 | 63,091.00 |
| December, 2019 | 62,83,215.00 | 0.00 | 0.00 | 14,89,020.00 | 10,200.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 16,69,222.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,12,064.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,58,965.00 | 0.00 |
| Total | 99,44,556.00 | 0.00 | 0.00 | 71,52,559.00 | 1,29,771.00 |
| 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 |