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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:-INDI,Village Panchayat & Equivalent:-BHATAGUNKI |
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| Opening Balance | 26,77,870.00 | ||||
| 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 | 2,92,999.00 | 0.00 |
| June, 2019 | 56,485.00 | 0.00 | 0.00 | 5,25,824.00 | 0.00 |
| July, 2019 | 23,43,879.00 | 0.00 | 0.00 | 3,32,998.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,95,185.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,14,411.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,31,655.00 | 0.00 |
| December, 2019 | 24,01,244.00 | 0.00 | 0.00 | 19,18,326.00 | 11,67,704.00 |
| Januaury, 2020 | 25,000.00 | 0.00 | 0.00 | 36,77,253.00 | 20,54,829.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,85,970.00 | 5,85,970.00 |
| March, 2020 | 26,799.50 | 0.00 | 0.00 | 7,14,985.00 | 0.00 |
| Total | 48,53,407.50 | 0.00 | 0.00 | 96,89,606.00 | 38,08,503.00 |
| 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 |