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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:-SOUNDALGA |
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| Opening Balance | 17,10,975.00 | ||||
| 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 | 1,84,047.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 9,17,744.00 | 3,78,506.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,624.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 6,97,457.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,51,644.00 | 4,986.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 44,384.00 | 0.00 |
| December, 2019 | 91,36,581.00 | 0.00 | 0.00 | 10,35,596.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,75,569.00 | 0.00 |
| February, 2020 | 85,384.00 | 0.00 | 0.00 | 16,10,146.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,88,867.00 | 0.00 |
| Total | 92,21,965.00 | 0.00 | 0.00 | 60,14,078.00 | 3,83,492.00 |
| 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 |