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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:-MADASIRWAR |
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| Opening Balance | 29,28,055.00 | ||||
| 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 | 1,33,724.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 5,98,660.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 36,300.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 7,81,107.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 94,566.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 39,570.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,60,876.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,26,854.00 | 0.00 |
| February, 2020 | 39,39,894.00 | 0.00 | 0.00 | 12,09,348.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 39,39,894.00 | 0.00 | 0.00 | 38,81,005.00 | 0.00 |
| 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 |