eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-PUTTUR,Village Panchayat & Equivalent:-NARIMOGARU |
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Opening Balance | 62,92,603.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 6,15,878.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 1,31,278.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 6,02,462.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 1,28,353.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 2,47,452.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 2,57,914.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 17,07,513.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 9,29,778.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,34,732.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 39,973.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 5,94,256.00 | 0.00 |
Total | 0.00 | 0.00 | 0.00 | 54,89,589.00 | 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 |