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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:-SULYA,Village Panchayat & Equivalent:-AIVARNADU |
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| Opening Balance | 15,03,290.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 24,65,898.00 | 0.00 | 0.00 | 1,19,715.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 65,914.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 10,86,818.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,87,745.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,56,900.00 | 0.00 |
| November, 2019 | 68,331.00 | 0.00 | 0.00 | 3,68,773.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,36,369.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,25,022.00 | 0.00 |
| February, 2020 | 30,83,192.00 | 0.00 | 0.00 | 2,13,343.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,53,984.00 | 0.00 |
| Total | 56,17,421.00 | 0.00 | 0.00 | 35,14,583.00 | 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 |