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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KALABURAGI,Block Panchayat & Equivalent:-YADRAMI,Village Panchayat & Equivalent:-KACHAPURA |
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| Opening Balance | 14,91,010.50 | ||||
| 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 | 1,92,813.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 89,781.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,76,700.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,70,635.00 | 1,20,000.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,48,335.00 | 50,000.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,35,864.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,16,550.00 | 0.00 |
| February, 2020 | 11,52,000.00 | 0.00 | 0.00 | 9,82,447.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,000.00 | 6,000.00 |
| Total | 11,52,000.00 | 0.00 | 0.00 | 24,19,125.00 | 1,76,000.00 |
| 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 |