eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-SULYA,Village Panchayat & Equivalent:-AJJAVARA |
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Opening Balance | 47,67,501.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 35,76,058.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 1,23,126.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 1,50,828.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 2,71,508.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 80,080.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 71,608.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,37,130.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 3,17,684.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
Total | 35,76,058.00 | 0.00 | 0.00 | 13,61,964.00 | 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 |