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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:-KAMBAGI |
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| Opening Balance | 24,06,702.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2019 | 21,41,889.00 | 0.00 | 0.00 | 11,830.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,66,869.00 | 48,716.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,27,860.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,33,862.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,76,890.00 | 1,35,000.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,41,900.00 | 1,98,350.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,40,597.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,54,330.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,22,660.00 | 0.00 |
| Total | 21,41,889.00 | 0.00 | 0.00 | 32,76,798.00 | 3,82,066.00 |
| 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 |