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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:-MUNDGOD,Village Panchayat & Equivalent:-BACHANKI |
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| Opening Balance | 14,66,842.00 | ||||
| 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 | 36,630.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 34,624.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 38,469.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 34,36,042.00 | 0.00 | 0.00 | 12,78,939.00 | 23,092.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 14,43,428.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,98,787.00 | 0.00 |
| March, 2020 | 79,327.00 | 0.00 | 0.00 | 12,833.00 | 0.00 |
| Total | 35,15,369.00 | 0.00 | 0.00 | 42,43,710.00 | 23,092.00 |
| 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 |