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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:-JAINAPUR |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 32,52,691.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,07,450.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 41,768.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,90,431.00 | 0.00 |
| September, 2019 | 32,413.00 | 0.00 | 0.00 | 4,48,191.00 | 0.00 |
| October, 2019 | 35,91,866.00 | 0.00 | 0.00 | 1,58,999.00 | 0.00 |
| November, 2019 | 35,66,061.00 | 0.00 | 0.00 | 1,64,678.00 | 14,042.00 |
| December, 2019 | 37,34,539.00 | 0.00 | 0.00 | 5,19,408.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,68,313.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 21,06,767.00 | 0.00 |
| March, 2020 | 68,669.00 | 0.00 | 0.00 | 9,35,375.00 | 0.00 |
| Total | 1,42,46,239.00 | 0.00 | 0.00 | 50,41,380.00 | 14,042.00 |
| 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 |