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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:-RAGALAPARVI |
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| Opening Balance | 33,18,684.00 | ||||
| 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 | 73,000.00 | 28,000.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 8,68,896.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 6,19,730.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,58,223.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,79,999.00 | 0.00 |
| December, 2019 | 44,65,531.00 | 0.00 | 0.00 | 1,07,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 19,60,700.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 12,98,463.00 | 10,000.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 11,92,554.00 | 0.00 |
| Total | 44,65,531.00 | 0.00 | 0.00 | 69,58,565.00 | 38,000.00 |
| 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 |