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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-TUMAKURU,Block Panchayat & Equivalent:-TUMAKURU,Village Panchayat & Equivalent:-GULUR |
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| Opening Balance | 47,30,759.00 | ||||
| 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 | 1,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 25,85,326.00 | 0.00 | 0.00 | 12,77,668.00 | 1,73,884.00 |
| December, 2019 | 71,58,037.00 | 0.00 | 0.00 | 4,50,835.00 | 1,80,906.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,42,371.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,64,503.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,13,198.00 | 0.00 |
| Total | 97,43,363.00 | 0.00 | 0.00 | 41,49,575.00 | 3,54,790.00 |
| 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 |