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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:-YARAGATTI |
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| Opening Balance | 38,86,829.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 16,20,820.00 | 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 | 1,33,841.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 85,723.00 | 85,723.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,91,928.00 | 95,964.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 30,05,572.00 | 0.00 | 0.00 | 36,57,024.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,45,407.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,86,990.00 | 23,726.00 |
| Total | 46,26,392.00 | 0.00 | 0.00 | 61,00,913.00 | 2,05,413.00 |
| 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 |