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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:-SUPA,Village Panchayat & Equivalent:-NANDIGADDE |
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| Opening Balance | 0.00 | ||||
| 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 | 30,00,000.00 | 0.00 | 0.00 | 1,07,298.00 | 32,658.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,05,782.00 | 10,886.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,16,009.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,30,405.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,56,595.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,92,690.00 | 3,41,390.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,87,246.00 | 66,840.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 24,783.00 | 0.00 |
| Total | 30,00,000.00 | 0.00 | 0.00 | 24,20,808.00 | 4,51,774.00 |
| 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 |