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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:-BHOOTALADINNI |
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| Opening Balance | 35,90,727.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 35,90,727.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,75,545.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 13,04,662.00 | 1,05,466.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,48,010.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,47,730.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,98,938.00 | 0.00 |
| November, 2019 | 24,54,150.00 | 0.00 | 0.00 | 3,05,272.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,82,121.00 | 41,080.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,91,854.00 | 0.00 |
| February, 2020 | 24,07,036.00 | 0.00 | 0.00 | 16,22,021.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,16,917.00 | 41,195.00 |
| Total | 84,51,913.00 | 0.00 | 0.00 | 70,93,070.00 | 1,87,741.00 |
| 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 |