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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:-PARISAWAD |
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| Opening Balance | 31,80,875.00 | ||||
| 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 | 8,13,351.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 49,300.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,57,117.00 | 0.00 |
| August, 2019 | 16,00,466.00 | 0.00 | 0.00 | 55,020.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,15,556.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,35,438.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 71,865.00 | 0.00 |
| December, 2019 | 14,86,369.00 | 0.00 | 0.00 | 4,11,982.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,83,674.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,67,227.00 | 0.00 |
| Total | 30,86,835.00 | 0.00 | 0.00 | 45,60,530.00 | 0.00 |
| 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 |