eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-DAKSHIN KANNAD,Block Panchayat & Equivalent:-BANTVAL,Village Panchayat & Equivalent:-MANINALKUR
Opening Balance 42,69,055.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 36,064.00 0.00 0.00 0.00 0.00
May, 2019 12,248.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 95,560.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 38,345.00 0.00 0.00 40,826.00 0.00
September, 2019 0.00 0.00 0.00 2,78,912.00 0.00
October, 2019 0.00 0.00 0.00 2,20,763.00 0.00
November, 2019 0.00 0.00 0.00 1,82,278.00 50,000.00
December, 2019 0.00 0.00 0.00 5,95,004.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,25,482.00 0.00
February, 2020 0.00 0.00 0.00 9,03,513.00 0.00
March, 2020 0.00 0.00 0.00 2,21,996.00 0.00
Total 86,657.00 0.00 0.00 26,64,334.00 50,000.00
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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