eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-KITTUR,Village Panchayat & Equivalent:-TIGADOLLI |
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Opening Balance | 18,80,645.00 | ||||
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 | 10.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,14,921.00 | 5,192.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 5,04,023.00 | 54,552.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 2,49,098.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 1,35,788.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,73,027.00 | 6,000.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 1,67,511.00 | 0.00 |
March, 2020 | 28,98,546.00 | 0.00 | 0.00 | 6,14,142.00 | 0.00 |
Total | 28,98,546.00 | 0.00 | 0.00 | 19,58,520.00 | 65,744.00 |
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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 |