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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:-NIVARAGI |
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| Opening Balance | 18,16,906.00 | ||||
| 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 | 1,48,850.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,07,274.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,60,350.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,81,737.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,60,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,86,377.00 | 0.00 |
| December, 2019 | 13,328.00 | 0.00 | 0.00 | 4,96,250.00 | 0.00 |
| Januaury, 2020 | 21,93,913.00 | 0.00 | 0.00 | 6,51,211.00 | 0.00 |
| February, 2020 | 16,99,588.00 | 0.00 | 0.00 | 14,26,981.00 | 0.00 |
| March, 2020 | 8,702.00 | 0.00 | 0.00 | 2,54,312.00 | 0.00 |
| Total | 39,15,531.00 | 0.00 | 0.00 | 40,73,342.00 | 0.00 |
| 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 |