eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-UTTAR KANNAD,Block Panchayat & Equivalent:-KARWAR,Village Panchayat & Equivalent:-MUDGERI
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 6,28,618.00 0.00 0.00 46,464.00 46,464.00
August, 2019 0.00 0.00 0.00 46,464.00 0.00
September, 2019 0.00 0.00 0.00 89,702.00 0.00
October, 2019 29,30,913.00 0.00 0.00 68,000.00 0.00
November, 2019 0.00 0.00 0.00 6,15,686.00 2,50,000.00
December, 2019 0.00 0.00 0.00 9,98,260.00 0.00
Januaury, 2020 11,22,517.00 0.00 0.00 3,45,958.00 0.00
February, 2020 0.00 0.00 0.00 4,98,283.00 0.00
March, 2020 0.00 0.00 0.00 2,08,947.00 0.00
Total 46,82,048.00 0.00 0.00 29,17,764.00 2,96,464.00
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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