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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:-KUMTA,Village Panchayat & Equivalent:-NADUMASKERI |
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| Opening Balance | 58,55,807.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 4,18,107.00 | 2,25,400.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,41,417.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,56,375.00 | 0.00 |
| November, 2019 | 80,839.00 | 0.00 | 0.00 | 4,71,849.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 10,54,539.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,29,750.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,49,681.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,72,283.00 | 0.00 |
| Total | 80,839.00 | 0.00 | 0.00 | 40,94,001.00 | 2,25,400.00 |
| 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 |