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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-UTTAR KANNAD,Block Panchayat & Equivalent:-KARWAR,Village Panchayat & Equivalent:-MAJALI |
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| Opening Balance | 0.00 | ||||
| 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 | 17,41,225.00 | 0.00 | 0.00 | 39,000.00 | 39,000.00 |
| August, 2019 | 13,12,138.00 | 0.00 | 0.00 | 4,41,480.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,65,030.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 61,874.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,74,022.00 | 0.00 |
| December, 2019 | 76,498.81 | 0.00 | 0.00 | 5,89,740.00 | 0.00 |
| Januaury, 2020 | 60,092.63 | 0.00 | 0.00 | 4,10,447.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,36,473.00 | 0.00 |
| March, 2020 | 76,72,838.00 | 0.00 | 0.00 | 8,61,341.00 | 49,899.00 |
| Total | 1,08,62,792.44 | 0.00 | 0.00 | 40,79,407.00 | 88,899.00 |
| Back | |||||
| 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 |