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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:-GURUGUNTA |
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| Opening Balance | 20,28,530.00 | ||||
| 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 | 14,65,858.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,47,832.00 | 0.00 |
| November, 2019 | 41,18,502.00 | 0.00 | 0.00 | 23,32,929.00 | 7,67,098.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 14,02,478.00 | 0.00 |
| Januaury, 2020 | 41,08,666.00 | 0.00 | 0.00 | 20,18,504.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 22,67,881.00 | 68,603.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,65,985.00 | 0.00 |
| Total | 82,27,168.00 | 0.00 | 0.00 | 1,09,01,467.00 | 8,35,701.00 |
| 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 |