eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-BANTVAL,Village Panchayat & Equivalent:-AMMUNJE
Opening Balance 32,57,906.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 28,833.00 0.00 0.00 0.00 0.00
June, 2019 15,85,454.00 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 1,85,872.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 2,77,800.00 0.00
November, 2019 27,463.00 0.00 0.00 99,005.00 0.00
December, 2019 0.00 0.00 0.00 8,28,546.00 0.00
Januaury, 2020 0.00 0.00 0.00 14,42,681.00 0.00
February, 2020 31,049.00 0.00 0.00 4,13,552.00 0.00
March, 2020 0.00 0.00 0.00 83,275.00 0.00
Total 16,72,799.00 0.00 0.00 33,30,731.00 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