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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-BELTANGADI,Village Panchayat & Equivalent:-KUVETTU |
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| Opening Balance | 36,37,930.40 | ||||
| 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 | 43,291.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,88,926.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,56,469.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 60,863.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,90,647.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,26,858.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 13,89,430.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,70,690.00 | 0.00 |
| March, 2020 | 89,95,081.00 | 0.00 | 0.00 | 45,71,920.00 | 0.00 |
| Total | 89,95,081.00 | 0.00 | 0.00 | 81,99,094.00 | 0.00 |
| 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 |