eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-KUSHTAGI,Village Panchayat & Equivalent:-ADAVIBHAVI |
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Opening Balance | 14,27,741.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 59,394.00 | 29,697.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 4,49,084.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 95,075.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 2,64,281.00 | 0.00 |
November, 2019 | 18,322.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 61,30,932.00 | 0.00 | 0.00 | 8,10,952.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,20,060.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 20,46,278.00 | 7,400.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 15,65,750.00 | 0.00 |
Total | 61,49,254.00 | 0.00 | 0.00 | 54,10,874.00 | 37,097.00 |
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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 |