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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:-HUNUR |
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| Opening Balance | 19,21,554.00 | ||||
| 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 | 1,81,753.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 16,326.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,87,958.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,77,645.00 | 0.00 |
| November, 2019 | 48,53,396.00 | 0.00 | 0.00 | 93,346.00 | 46,173.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,72,057.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 19,88,773.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,22,704.00 | 0.00 |
| Total | 48,53,396.00 | 0.00 | 0.00 | 40,40,562.00 | 46,173.00 |
| 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 |