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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:-VADAVADAGI |
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| Opening Balance | 30,09,837.00 | ||||
| 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 | 1,36,948.00 | 0.00 |
| June, 2019 | 0.00 | 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 | 1,75,626.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 84,761.00 | 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 | 17,94,516.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,27,907.00 | 0.00 |
| February, 2020 | 23,30,021.00 | 0.00 | 0.00 | 26,06,891.00 | 0.00 |
| March, 2020 | 23,13,215.00 | 0.00 | 0.00 | 6,32,954.00 | 0.00 |
| Total | 46,43,236.00 | 0.00 | 0.00 | 58,59,603.00 | 0.00 |
| 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 |