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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:-BHATKAL,Village Panchayat & Equivalent:-KAIKINI |
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| Opening Balance | 40,00,433.00 | ||||
| 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 | 30,94,922.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,45,452.00 | 1,15,872.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 38,490.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,38,415.00 | 0.00 |
| November, 2019 | 30,72,212.00 | 0.00 | 0.00 | 2,98,015.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,14,868.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,40,081.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,07,092.00 | 0.00 |
| March, 2020 | 4,27,896.00 | 0.00 | 0.00 | 2,56,710.00 | 0.00 |
| Total | 65,95,030.00 | 0.00 | 0.00 | 23,39,123.00 | 1,15,872.00 |
| 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 |