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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:-KASABA NANDAGAD |
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| Opening Balance | 8,57,818.00 | ||||
| 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 | 3,17,127.00 | 0.00 |
| August, 2019 | 15,43,872.00 | 0.00 | 0.00 | 91,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,20,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,25,058.00 | 1,39,424.00 |
| December, 2019 | 31,747.00 | 0.00 | 0.00 | 1,39,424.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 25,21,393.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 36,818.00 | 0.00 | 0.00 | 1,39,000.00 | 0.00 |
| Total | 41,33,830.00 | 0.00 | 0.00 | 11,31,609.00 | 1,39,424.00 |
| 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 |