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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-RAICHUR,Block Panchayat & Equivalent:-LINGSUGUR,Village Panchayat & Equivalent:-DIGGANAYAKANABHAVI |
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| Opening Balance | 9,52,087.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,19,643.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 19,50,634.00 | 0.00 | 0.00 | 5,83,721.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,97,006.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,58,111.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,64,370.00 | 0.00 |
| March, 2020 | 19,36,475.00 | 0.00 | 0.00 | 6,09,460.00 | 83,665.00 |
| Total | 38,87,109.00 | 0.00 | 0.00 | 33,32,311.00 | 83,665.00 |
| 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 |