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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:-SEDAM,Village Panchayat & Equivalent:-SINDANMADU |
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| Opening Balance | 9,82,522.00 | ||||
| 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 | 9,82,522.00 | 0.00 | 0.00 | 4,56,515.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,73,017.00 | 1,46,385.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 13,03,158.00 | 0.00 | 0.00 | 7,89,074.00 | 3,14,197.00 |
| December, 2019 | 17,69,343.00 | 0.00 | 0.00 | 11,30,458.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,10,368.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,29,464.00 | 0.00 |
| Total | 40,55,023.00 | 0.00 | 0.00 | 41,88,896.00 | 4,60,582.00 |
| 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 |