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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:-SADAPUR |
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| Opening Balance | 32,23,695.00 | ||||
| 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 | 2,23,602.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 6,29,488.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,43,614.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,46,781.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,91,041.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 67,870.00 | 0.00 |
| December, 2019 | 48,38,230.00 | 0.00 | 0.00 | 5,86,166.00 | 37,172.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 12,09,558.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 11,72,601.00 | 0.00 |
| Total | 48,38,230.00 | 0.00 | 0.00 | 57,70,721.00 | 37,172.00 |
| 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 |