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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:-LINGADAHALLI |
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| Opening Balance | 29,79,639.00 | ||||
| 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 | 14,769.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,36,005.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,33,547.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,07,738.00 | 6,000.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,73,977.00 | 3,45,493.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,36,999.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,80,886.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,19,637.00 | 0.00 |
| March, 2020 | 19,20,800.00 | 0.00 | 0.00 | 15,33,309.00 | 2,80,908.00 |
| Total | 19,20,800.00 | 0.00 | 0.00 | 48,36,867.00 | 6,32,401.00 |
| 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 |