eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-BANTVAL,Village Panchayat & Equivalent:-BOLANTTHURU
Opening Balance 39,67,900.50
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 1,58,624.00 0.00
June, 2019 33,523.00 0.00 0.00 0.00 0.00
July, 2019 8,067.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 27,958.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 32,055.00 0.00 0.00 0.00 0.00
December, 2019 25,96,671.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 6,01,713.00 0.00
February, 2020 4,26,682.00 0.00 0.00 7,80,716.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 31,24,956.00 0.00 0.00 15,41,053.00 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