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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:-RUDAGI |
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| Opening Balance | 30,73,753.00 | ||||
| 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 | 3,41,894.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,85,620.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 4,12,941.00 | 1,81,264.00 |
| August, 2019 | 21,16,410.00 | 0.00 | 0.00 | 2,51,682.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,82,334.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,74,046.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,51,446.00 | 1,44,788.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,15,657.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,87,866.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,93,125.00 | 0.00 |
| March, 2020 | 26,31,965.00 | 0.00 | 0.00 | 19,81,094.00 | 35,200.00 |
| Total | 47,48,375.00 | 0.00 | 0.00 | 61,77,705.00 | 3,61,252.00 |
| 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 |