eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-MANGALURU,Village Panchayat & Equivalent:-KINYA |
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Opening Balance | 0.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 1,75,460.00 | 0.00 | 0.00 | 1,75,460.00 | 0.00 |
May, 2019 | 21,72,257.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 32,74,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 2,22,012.00 | 0.00 |
August, 2019 | 6,51,520.00 | 0.00 | 0.00 | 48,282.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 59,451.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 66,602.00 | 0.00 |
November, 2019 | 41,185.00 | 0.00 | 0.00 | 0.00 | 66,602.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 12,32,470.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 20,39,681.00 | 7,82,136.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 3,95,250.00 | 0.00 |
Total | 63,15,022.00 | 0.00 | 0.00 | 42,39,208.00 | 8,48,738.00 |
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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 |