eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-KHANAPUR,Village Panchayat & Equivalent:-GANDIGAWAD |
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Opening Balance | 46,14,156.00 | ||||
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 | 1.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 5,14,124.00 | 32,479.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 15,94,567.00 | 10,44,364.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 25,89,228.00 | 15,71,246.00 |
February, 2020 | 54,36,894.00 | 0.00 | 0.00 | 25,76,089.00 | 5,02,740.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 26,26,786.00 | 3,12,111.00 |
Total | 54,36,894.00 | 0.00 | 0.00 | 99,00,795.00 | 34,62,940.00 |
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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 |