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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:-KOLHAR,Village Panchayat & Equivalent:-MASUTI |
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| Opening Balance | 27,30,831.00 | ||||
| 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 | 21,13,987.00 | 0.00 | 0.00 | 7,540.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 10,360.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 37,664.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 20,98,728.00 | 0.00 | 0.00 | 1,64,003.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,89,268.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,71,827.00 | 19,550.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 20,41,272.00 | 8,91,228.00 |
| March, 2020 | 1,57,123.00 | 0.00 | 0.00 | 11,92,445.00 | 14,55,178.00 |
| Total | 43,69,838.00 | 0.00 | 0.00 | 41,14,379.00 | 23,65,956.00 |
| 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 |