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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:-MANVI,Village Panchayat & Equivalent:-BYAGAVATA |
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| Opening Balance | 31,74,302.00 | ||||
| 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 | 4,500.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 10,94,879.00 | 41,300.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,96,840.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,99,700.00 | 56,150.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 58,500.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,82,036.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,43,400.00 | 0.00 |
| Januaury, 2020 | 41,86,792.00 | 0.00 | 0.00 | 9,03,828.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 16,20,047.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,44,822.00 | 0.00 |
| Total | 41,86,792.00 | 0.00 | 0.00 | 46,48,552.00 | 97,450.00 |
| 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 |