eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BELAGAVI,Block Panchayat & Equivalent:-RAYBAG,Village Panchayat & Equivalent:-ALAKNOOR
Opening Balance 53,71,514.00
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 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 9,900.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 7,10,871.00 0.00
Januaury, 2020 0.00 0.00 0.00 11,63,850.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 68,82,148.00 0.00 0.00 18,23,645.00 3,08,511.00
Total 68,82,148.00 0.00 0.00 37,08,266.00 3,08,511.00
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