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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-VIJAYAPURA,Block Panchayat & Equivalent:-NIDAGUNDI,Village Panchayat & Equivalent:-ITAGI |
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| Opening Balance | 33,34,595.00 | ||||
| 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 | 1,67,981.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,55,180.00 | 79,189.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,93,092.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,69,531.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,06,216.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,98,480.00 | 1,99,240.00 |
| March, 2020 | 51,44,202.00 | 0.00 | 0.00 | 11,78,527.00 | 0.00 |
| Total | 51,44,202.00 | 0.00 | 0.00 | 41,69,007.00 | 2,78,429.00 |
| 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 |