eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-KITTUR,Village Panchayat & Equivalent:-DASTIKOPPA |
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Opening Balance | 5,51,909.00 | ||||
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 | 1,53,956.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,63,666.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 7,31,510.00 | 0.00 | 0.00 | 2,81,124.00 | 1,25,562.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 2,86,485.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,89,070.00 | 3,200.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 19,77,218.00 | 0.00 | 0.00 | 8,59,652.00 | 0.00 |
Total | 27,08,728.00 | 0.00 | 0.00 | 19,33,953.00 | 1,28,762.00 |
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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 |