eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-KHANAPUR,Village Panchayat & Equivalent:-GUNJI |
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Opening Balance | 9,35,353.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 12,40,360.00 | 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 | 14,560.00 | 0.00 |
September, 2019 | 46,125.00 | 0.00 | 0.00 | 1,44,230.00 | 0.00 |
October, 2019 | 17,45,022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 16,72,735.00 | 0.00 | 0.00 | 1,47,947.00 | 1,47,947.00 |
December, 2019 | 51,660.00 | 0.00 | 0.00 | 3,54,458.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,26,169.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 99,326.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 1,20,398.00 | 10,973.00 |
Total | 47,55,902.00 | 0.00 | 0.00 | 11,07,088.00 | 1,58,920.00 |
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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 |