eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-KALABURAGI,Block Panchayat & Equivalent:-SEDAM,Village Panchayat & Equivalent:-CHANDAPUR |
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Opening Balance | 8,07,052.00 | ||||
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 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 39,010.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,43,484.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 1,63,660.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 1,85,000.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 19,950.00 | 0.00 |
Januaury, 2020 | 14,52,674.00 | 0.00 | 0.00 | 1,39,999.00 | 0.00 |
February, 2020 | 14,52,674.00 | 0.00 | 0.00 | 6,09,958.00 | 0.00 |
March, 2020 | 14,52,674.00 | 0.00 | 0.00 | 12,21,969.00 | 0.00 |
Total | 43,58,022.00 | 0.00 | 0.00 | 25,23,030.00 | 0.00 |
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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 |