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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:-MUNDALLI |
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| Opening Balance | 19,57,982.00 | ||||
| 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 | 15,14,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 64,701.00 | 0.00 |
| 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 | 34,779.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,40,869.00 | 49,653.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,45,150.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,54,947.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,32,460.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,28,121.00 | 0.00 |
| Total | 15,14,227.00 | 0.00 | 0.00 | 21,01,027.00 | 49,653.00 |
| 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 |