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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:-CHADACHANA,Village Panchayat & Equivalent:-DHULKHED |
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| Opening Balance | 42,11,664.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 56,358.00 | 0.00 |
| July, 2019 | 42,18,892.00 | 0.00 | 0.00 | 15,25,058.00 | 99,968.00 |
| August, 2019 | 96,933.00 | 0.00 | 0.00 | 1,49,464.00 | 0.00 |
| September, 2019 | 70,144.00 | 0.00 | 0.00 | 7,22,767.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,28,957.00 | 0.00 |
| November, 2019 | 41,88,405.00 | 0.00 | 0.00 | 10,19,240.00 | 2,27,547.00 |
| December, 2019 | 70,499.00 | 0.00 | 0.00 | 2,97,424.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,21,776.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,21,310.00 | 6,31,827.00 |
| March, 2020 | 4,26,291.00 | 0.00 | 0.00 | 29,45,020.00 | 11,26,526.00 |
| Total | 90,71,164.00 | 0.00 | 0.00 | 85,87,374.00 | 20,85,868.00 |
| 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 |