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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:-SIDDAPUR,Village Panchayat & Equivalent:-BEDKANI |
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| Opening Balance | 18,89,349.00 | ||||
| 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 | 14,62,045.00 | 0.00 | 0.00 | 1,01,000.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 21,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,11,301.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 14,51,362.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,77,686.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,64,168.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,93,123.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 64,000.00 | 0.00 |
| Total | 29,13,407.00 | 0.00 | 0.00 | 23,32,278.00 | 0.00 |
| 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 |