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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:-BELAMBAR |
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| Opening Balance | 20,47,523.00 | ||||
| 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 | 15,83,399.00 | 0.00 | 0.00 | 7,86,100.00 | 4,87,400.00 |
| August, 2019 | 17,07,653.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 95,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,70,776.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 11,01,152.00 | 5,98,068.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,08,235.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,94,813.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,73,134.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,43,661.00 | 0.00 |
| Total | 32,91,052.00 | 0.00 | 0.00 | 48,72,871.00 | 10,85,468.00 |
| 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 |