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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-UDUPI,Block Panchayat & Equivalent:-BYNDURU,Village Panchayat & Equivalent:-GOLIHOLE |
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| Opening Balance | 42,39,002.00 | ||||
| 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 | 7,53,012.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 14,76,249.00 | 51,855.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,94,855.00 | 56,394.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 33,710.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,54,579.00 | 0.00 |
| March, 2020 | 31,36,368.00 | 0.00 | 0.00 | 17,93,242.00 | 0.00 |
| Total | 31,36,368.00 | 0.00 | 0.00 | 50,05,647.00 | 1,08,249.00 |
| 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 |