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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:-PUDUVETTU |
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| Opening Balance | 15,67,669.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 17,563.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 6,195.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 4,34,603.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 69,635.00 | 0.00 | 0.00 | 3,80,580.00 | 0.00 |
| November, 2019 | 69,635.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 69,635.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,75,972.00 | 0.00 |
| February, 2020 | 24,53,143.00 | 0.00 | 0.00 | 57,559.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,21,943.00 | 0.00 |
| Total | 26,85,806.00 | 0.00 | 0.00 | 15,70,657.00 | 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 |