eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-KUSHTAGI,Village Panchayat & Equivalent:-HANUMANAL |
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Opening Balance | 9,01,401.00 | ||||
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 | 2,37,260.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 6,60,656.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 14,53,861.00 | 0.00 | 0.00 | 6,00,198.00 | 1,50,194.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 2,61,852.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,13,720.00 | 0.00 |
February, 2020 | 28,86,348.00 | 0.00 | 0.00 | 8,50,759.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 7,83,962.00 | 2,23,470.00 |
Total | 43,40,209.00 | 0.00 | 0.00 | 39,08,407.00 | 3,73,664.00 |
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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 |