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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:-NIPPANI,Village Panchayat & Equivalent:-GALATAGA |
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| Opening Balance | 20,63,074.00 | ||||
| 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 | 60,947.00 | 0.00 |
| August, 2019 | 27,38,553.00 | 0.00 | 0.00 | 9,36,857.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,21,082.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,06,226.00 | 20,694.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,03,426.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,71,126.00 | 0.00 |
| Januaury, 2020 | 37,40,243.00 | 0.00 | 0.00 | 7,95,191.00 | 0.00 |
| February, 2020 | 34,11,488.00 | 0.00 | 0.00 | 2,81,174.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 8,13,118.00 | 0.00 |
| Total | 98,90,284.00 | 0.00 | 0.00 | 46,89,147.00 | 20,694.00 |
| 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 |