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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:-KAVANCHOOR |
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| Opening Balance | 28,21,445.00 | ||||
| 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 | 19,22,714.00 | 0.00 | 0.00 | 1,90,401.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,74,604.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 30,255.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,57,798.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,14,080.00 | 2,00,000.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,39,725.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,10,537.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,94,736.00 | 0.00 |
| March, 2020 | 24,37,500.00 | 0.00 | 0.00 | 14,29,646.00 | 1,80,393.00 |
| Total | 43,60,214.00 | 0.00 | 0.00 | 49,41,782.00 | 3,80,393.00 |
| 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 |