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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:-KARWAR,Village Panchayat & Equivalent:-MUDGERI |
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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 | 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 |
| 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 |