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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:-BYLAHONGAL,Village Panchayat & Equivalent:-SAMPGAON |
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| Opening Balance | 15,67,052.00 | ||||
| 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 | 2,48,470.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 53,389.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 7,14,847.00 | 34,162.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,82,216.00 | 0.00 |
| November, 2019 | 20,79,813.00 | 0.00 | 0.00 | 7,82,288.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,04,784.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,45,165.00 | 0.00 |
| February, 2020 | 28,21,395.00 | 0.00 | 0.00 | 14,82,052.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,73,962.00 | 0.00 |
| Total | 49,01,208.00 | 0.00 | 0.00 | 45,87,173.00 | 34,162.00 |
| 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 |