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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:-MULAWAD |
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| Opening Balance | 36,27,779.00 | ||||
| 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 | 28,63,072.00 | 0.00 | 0.00 | 99,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,81,900.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 13,52,788.00 | 54,436.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,12,561.00 | 9,960.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,76,144.00 | 88,500.00 |
| March, 2020 | 27,88,884.00 | 0.00 | 0.00 | 7,96,855.00 | 0.00 |
| Total | 56,51,956.00 | 0.00 | 0.00 | 35,19,248.00 | 1,52,896.00 |
| 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 |