eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-VIJAYAPURA,Block Panchayat & Equivalent:-BASAVANA BAGEWADI,Village Panchayat & Equivalent:-UKKALI
Opening Balance 43,31,178.00
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 4,86,642.00 0.00
June, 2019 33,54,289.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 61,255.00 61,255.00
August, 2019 0.00 0.00 0.00 1,50,482.00 61,255.00
September, 2019 63,667.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 12,68,402.00 6,17,466.00
November, 2019 0.00 0.00 0.00 6,17,466.00 6,17,466.00
December, 2019 0.00 0.00 0.00 19,60,449.00 18,52,398.00
Januaury, 2020 0.00 0.00 0.00 14,83,039.00 12,34,866.00
February, 2020 0.00 0.00 0.00 10,57,132.00 0.00
March, 2020 33,30,404.00 0.00 0.00 14,68,363.00 0.00
Total 67,48,360.00 0.00 0.00 85,53,230.00 44,44,706.00
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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