eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BELAGAVI,Block Panchayat & Equivalent:-PARASGAD,Village Panchayat & Equivalent:-BETASUR
Opening Balance 36,70,873.00
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 6,81,916.00 0.00
July, 2019 0.00 0.00 0.00 1,04,700.00 52,350.00
August, 2019 0.00 0.00 0.00 1,14,513.00 0.00
September, 2019 0.00 0.00 0.00 1,83,389.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 48,845.00 0.00
December, 2019 18,27,152.00 0.00 0.00 1,58,265.00 64,000.00
Januaury, 2020 0.00 0.00 0.00 5,92,027.00 0.00
February, 2020 18,24,939.00 0.00 0.00 30,12,486.00 19,91,958.00
March, 2020 24,59,647.00 0.00 0.00 17,20,516.28 7,84,108.72
Total 61,11,738.00 0.00 0.00 66,16,657.28 28,92,416.72
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