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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:-PARASGAD,Village Panchayat & Equivalent:-ASUNDI |
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| Opening Balance | 32,18,070.50 | ||||
| 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 | 5,76,744.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,78,761.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,18,903.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 8,27,498.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 58,265.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,850.00 | 0.00 |
| March, 2020 | 49,64,001.00 | 0.00 | 0.00 | 43,92,763.00 | 96,600.00 |
| Total | 49,64,001.00 | 0.00 | 0.00 | 64,67,784.00 | 96,600.00 |
| 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 |