eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-TUMAKURU,Block Panchayat & Equivalent:-KUNIGAL,Village Panchayat & Equivalent:-IPPADI |
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Opening Balance | 12,84,173.00 | ||||
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 | 19,861.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 1,28,758.00 | 0.00 |
August, 2019 | 12,437.00 | 0.00 | 0.00 | 5,11,077.00 | 0.00 |
September, 2019 | 16,65,831.00 | 0.00 | 0.00 | 3,65,157.00 | 38,362.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 2,94,176.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 2,51,570.00 | 29,863.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 92,015.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 7,91,525.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 63,280.00 | 0.00 |
Total | 16,78,268.00 | 0.00 | 0.00 | 25,17,419.00 | 68,225.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |