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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:-BABALESHWAR,Village Panchayat & Equivalent:-GUNADAL |
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| Opening Balance | 28,17,361.00 | ||||
| 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 | 21,990.00 | 0.00 |
| June, 2019 | 27,39,738.00 | 0.00 | 0.00 | 1,07,824.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 6,63,648.00 | 3,49,745.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,43,093.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,23,279.00 | 0.00 |
| October, 2019 | 44,123.00 | 0.00 | 0.00 | 1,27,724.00 | 0.00 |
| November, 2019 | 26,93,469.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,33,922.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,03,174.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 21,16,483.00 | 18,270.00 |
| March, 2020 | 1,01,867.00 | 0.00 | 0.00 | 6,78,482.00 | 0.00 |
| Total | 55,79,197.00 | 0.00 | 0.00 | 50,19,619.00 | 3,68,015.00 |
| 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 |