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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:-SUPA,Village Panchayat & Equivalent:-RAMNAGAR |
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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 | 77,99,628.00 | 0.00 | 0.00 | 4,87,072.00 | 2,43,536.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,05,226.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 86,923.00 | 0.00 |
| October, 2019 | 69,526.00 | 0.00 | 0.00 | 3,28,734.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,45,255.00 | 0.00 |
| Januaury, 2020 | 56,568.00 | 0.00 | 0.00 | 12,13,283.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,66,756.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,87,645.00 | 0.00 |
| Total | 79,25,722.00 | 0.00 | 0.00 | 43,20,894.00 | 2,43,536.00 |
| 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 |