eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-BANTVAL,Village Panchayat & Equivalent:-AMTADI
Opening Balance 68,88,363.00
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 5,68,939.00 0.00
July, 2019 24,82,806.00 0.00 0.00 3,24,177.00 0.00
August, 2019 1,20,456.00 0.00 0.00 2,32,343.00 0.00
September, 2019 56,298.00 0.00 0.00 1,65,338.00 0.00
October, 2019 0.00 0.00 0.00 62,947.00 0.00
November, 2019 0.00 0.00 0.00 1,19,299.00 0.00
December, 2019 60,227.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 2,75,749.00 0.00
February, 2020 0.00 0.00 0.00 5,53,084.00 0.00
March, 2020 0.00 0.00 0.00 20,13,820.00 0.00
Total 27,19,787.00 0.00 0.00 43,15,696.00 0.00
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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