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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:-YARNAL |
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| Opening Balance | 9,80,284.00 | ||||
| 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 | 4,72,318.00 | 2,66,131.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 58,558.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,13,612.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,59,612.00 | 9,922.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 99,392.00 | 23,672.00 |
| December, 2019 | 58,31,654.00 | 0.00 | 0.00 | 5,35,788.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,80,719.00 | 19,844.00 |
| February, 2020 | 48,647.00 | 0.00 | 0.00 | 11,31,185.00 | 9,922.00 |
| March, 2020 | 44,707.00 | 0.00 | 0.00 | 6,45,437.00 | 0.00 |
| Total | 59,25,008.00 | 0.00 | 0.00 | 34,96,621.00 | 3,29,491.00 |
| 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 |