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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:-BASAVANA BAGEWADI,Village Panchayat & Equivalent:-MUTTAGI |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 39,92,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 30,91,359.00 | 0.00 | 0.00 | 0.00 | 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 | 2,74,153.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,47,529.00 | 3,27,659.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,25,057.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 13,36,494.00 | 3,13,685.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,21,396.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,34,282.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 40,67,811.00 | 0.00 |
| Total | 70,84,201.00 | 0.00 | 0.00 | 77,06,722.00 | 6,41,344.00 |
| 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 |