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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:-SIRSI,Village Panchayat & Equivalent:-KANGOD |
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| Opening Balance | 12,76,512.00 | ||||
| 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 | 1,08,008.00 | 0.00 |
| August, 2019 | 9,87,686.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 6,08,006.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 14,20,838.00 | 0.00 | 0.00 | 45,766.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,45,634.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,25,830.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,09,027.00 | 0.00 |
| March, 2020 | 9,39,505.00 | 0.00 | 0.00 | 15,59,450.00 | 0.00 |
| Total | 39,56,035.00 | 0.00 | 0.00 | 30,93,715.00 | 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 |