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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-DAVANGERE,Block Panchayat & Equivalent:-JAGALUR,Village Panchayat & Equivalent:-DEVIKERE |
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| Opening Balance | 13,04,552.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,43,095.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,23,496.00 | 0.00 |
| November, 2019 | 28,42,703.00 | 0.00 | 0.00 | 1,64,320.00 | 0.00 |
| December, 2019 | 14,420.00 | 0.00 | 0.00 | 6,95,835.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 11,40,777.00 | 2,79,807.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 12,74,860.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 93,272.00 | 0.00 |
| Total | 28,57,123.00 | 0.00 | 0.00 | 44,35,655.00 | 2,79,807.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |