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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:-GOKAK,Village Panchayat & Equivalent:-MAKKALAGERI |
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| Opening Balance | 62,11,474.00 | ||||
| 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 | 1,38,768.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,92,350.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 89,915.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 19,71,424.00 | 10,26,898.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 27,450.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 75,157.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,63,966.00 | 0.00 |
| March, 2020 | 37,68,016.00 | 0.00 | 0.00 | 7,16,257.00 | 0.00 |
| Total | 37,68,016.00 | 0.00 | 0.00 | 33,75,287.00 | 10,26,898.00 |
| 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 |