eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-BELTANGADI,Village Panchayat & Equivalent:-BANDARU
Opening Balance 26,95,788.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 19,116.00 0.00
May, 2019 0.00 0.00 0.00 5,93,573.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 2,42,704.00 0.00
August, 2019 0.00 0.00 0.00 4,40,372.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 70,013.00 0.00 0.00 0.00 0.00
November, 2019 36,187.00 0.00 0.00 1,93,715.00 0.00
December, 2019 20,26,780.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 1,96,296.00 0.00
Total 21,32,980.00 0.00 0.00 16,85,776.00 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