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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:-SALOTAGI |
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| Opening Balance | 44,56,143.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,61,344.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 17,34,095.00 | 0.00 |
| June, 2019 | 56,148.00 | 0.00 | 0.00 | 22,97,254.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 85,977.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,94,586.00 | 0.00 |
| September, 2019 | 44,77,470.00 | 0.00 | 0.00 | 15,33,403.00 | 0.00 |
| October, 2019 | 90,235.00 | 0.00 | 0.00 | 5,54,373.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 11,74,457.00 | 0.00 |
| December, 2019 | 44,45,222.00 | 0.00 | 0.00 | 13,47,670.00 | 73,450.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 16,22,187.00 | 1,61,344.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 22,98,600.00 | 10,00,000.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,01,594.00 | 0.00 |
| Total | 90,69,075.00 | 0.00 | 0.00 | 1,32,05,540.00 | 12,34,794.00 |
| 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 |