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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:-SHINDOLLI |
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| Opening Balance | 6,18,327.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 13,45,692.00 | 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 | 53,716.00 | 0.00 |
| July, 2019 | 65,020.00 | 0.00 | 0.00 | 3,59,008.00 | 0.00 |
| August, 2019 | 10,41,310.00 | 0.00 | 0.00 | 28,190.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,93,715.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,05,985.00 | 0.00 |
| November, 2019 | 10,33,687.00 | 0.00 | 0.00 | 1,10,266.00 | 0.00 |
| December, 2019 | 42,651.00 | 0.00 | 0.00 | 87,307.00 | 0.00 |
| Januaury, 2020 | 214.00 | 0.00 | 0.00 | 4,92,421.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,26,674.00 | 0.00 |
| March, 2020 | 17,587.00 | 0.00 | 0.00 | 2,37,283.00 | 0.00 |
| Total | 35,46,161.00 | 0.00 | 0.00 | 20,94,565.00 | 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 |