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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:-MASKI,Village Panchayat & Equivalent:-UDBAL (U) |
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| Opening Balance | 33,72,654.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 10,70,165.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,32,399.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,18,295.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,44,579.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,90,246.00 | 0.00 |
| February, 2020 | 45,38,917.00 | 0.00 | 0.00 | 6,87,051.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,28,981.00 | 0.00 |
| Total | 45,38,917.00 | 0.00 | 0.00 | 37,71,716.00 | 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 |