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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-ATHNI,Village Panchayat & Equivalent:-MADHABHAVI |
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| Opening Balance | 24,84,851.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,500.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,28,311.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,49,500.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,84,001.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,99,959.00 | 0.00 |
| Januaury, 2020 | 62,71,892.00 | 0.00 | 0.00 | 10,56,741.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,43,000.00 | 59,800.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,25,953.00 | 36,293.00 |
| Total | 62,71,892.00 | 0.00 | 0.00 | 37,89,965.00 | 96,093.00 |
| 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 |