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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:-NADA |
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| Opening Balance | 19,77,223.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 20,17,404.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 22,046.00 | 0.00 | 0.00 | 24,425.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,54,274.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,71,289.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 68,681.00 | 0.00 |
| October, 2019 | 35,88,870.00 | 0.00 | 0.00 | 5,33,054.00 | 0.00 |
| November, 2019 | 25,026.00 | 0.00 | 0.00 | 94,795.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,69,199.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,41,731.00 | 0.00 |
| February, 2020 | 32,372.00 | 0.00 | 0.00 | 2,04,898.00 | 28,220.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,55,938.00 | 0.00 |
| Total | 56,85,718.00 | 0.00 | 0.00 | 23,18,284.00 | 28,220.00 |
| 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 |