|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2019-2020 State:-KARNATAKA District:-UDUPI,Block Panchayat & Equivalent:-KARKAL,Village Panchayat & Equivalent:-BOLA |
|||||
| Opening Balance | 16,63,538.00 | ||||
| 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 | 4,33,379.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,18,180.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 85,159.00 | 0.00 |
| September, 2019 | 12,87,056.00 | 0.00 | 0.00 | 83,476.00 | 0.00 |
| October, 2019 | 24,339.00 | 0.00 | 0.00 | 1,04,886.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,59,356.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 46,463.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,66,485.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,57,767.00 | 0.00 |
| March, 2020 | 12,77,600.00 | 0.00 | 0.00 | 17,08,501.00 | 0.00 |
| Total | 25,88,995.00 | 0.00 | 0.00 | 31,63,652.00 | 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 |