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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-KUSHTAGI,Village Panchayat & Equivalent:-GUMAGERI |
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| Opening Balance | 14,43,946.00 | ||||
| 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 | 38,715.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 23,680.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 29,606.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,66,872.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,15,839.00 | 0.00 |
| February, 2020 | 7,25,950.00 | 0.00 | 0.00 | 13,25,932.00 | 7,25,950.00 |
| March, 2020 | 30,00,000.00 | 0.00 | 0.00 | 60,53,462.00 | 44,96,948.00 |
| Total | 37,25,950.00 | 0.00 | 0.00 | 84,54,106.00 | 52,22,898.00 |
| Back | |||||
| 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 |