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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:-KHANAPUR,Village Panchayat & Equivalent:-BHURUNAKI |
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| Opening Balance | 37,69,987.00 | ||||
| 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 | 19,11,208.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 37,665.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,52,981.00 | 22,502.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,34,108.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,02,556.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,78,975.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,43,313.00 | 0.00 |
| March, 2020 | 3,76,792.00 | 0.00 | 0.00 | 8,23,456.00 | 0.00 |
| Total | 23,25,665.00 | 0.00 | 0.00 | 32,35,390.00 | 22,503.00 |
| 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 |