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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:-MUDDEBIHAL,Village Panchayat & Equivalent:-INGALAGERI |
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| Opening Balance | 32,75,749.00 | ||||
| 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 | 64,150.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,11,500.00 | 44,000.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,79,472.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 12,89,310.00 | 2,37,200.00 |
| September, 2019 | 81,757.00 | 0.00 | 0.00 | 2,72,791.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,58,000.00 | 0.00 |
| November, 2019 | 50,54,319.00 | 0.00 | 0.00 | 14,300.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,69,382.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,37,078.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,69,173.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,57,283.00 | 81,200.00 |
| Total | 51,36,076.00 | 0.00 | 0.00 | 58,22,439.00 | 3,62,400.00 |
| 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 |