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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:-DONGRI |
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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 | 11,83,744.00 | 0.00 | 0.00 | 42,000.00 | 40,000.00 |
| 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 | 1,15,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,00,771.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,47,800.00 | 0.00 |
| February, 2020 | 21,35,554.00 | 0.00 | 0.00 | 15,11,688.00 | 0.00 |
| March, 2020 | 65,93,328.00 | 0.00 | 0.00 | 6,18,468.00 | 0.00 |
| Total | 99,12,626.00 | 0.00 | 0.00 | 29,55,727.00 | 40,000.00 |
| 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 |