eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BAGALKOT,Block Panchayat & Equivalent:-BADAMI,Village Panchayat & Equivalent:-NARASAPUR |
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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 | 53,51,024.00 | 0.00 | 0.00 | 27,600.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 4,13,475.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 3,11,204.00 | 40,400.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,92,124.00 | 1,21,200.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 1,66,770.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 8,12,180.00 | 0.00 |
Total | 53,51,024.00 | 0.00 | 0.00 | 19,23,353.00 | 1,61,600.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |