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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:-SINDHANUR,Village Panchayat & Equivalent:-BADARLI |
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| Opening Balance | 35,66,700.00 | ||||
| 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 | 1,20,101.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 10,45,659.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,46,358.00 | 52,564.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 59,644.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 90,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,66,963.00 | 2,09,145.00 |
| December, 2019 | 48,00,887.00 | 0.00 | 0.00 | 20,93,581.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 15,48,030.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,35,992.00 | 0.00 |
| Total | 48,00,887.00 | 0.00 | 0.00 | 64,06,328.00 | 2,61,709.00 |
| 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 |