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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-UTTAR KANNAD,Block Panchayat & Equivalent:-ANKOLA,Village Panchayat & Equivalent:-AGSUR |
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| Opening Balance | 0.00 | ||||
| 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 | 9,36,104.50 | 0.00 | 0.00 | 27,603.00 | 1,000.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 46,000.00 | 4,000.00 |
| September, 2019 | 29,28,532.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,92,360.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,63,734.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 8,79,549.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 14,45,863.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,59,925.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,18,352.00 | 0.00 |
| Total | 38,64,636.50 | 0.00 | 0.00 | 37,33,386.00 | 5,000.00 |
| 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 |