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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:-SOKKE |
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| Opening Balance | 0.00 | ||||
| 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 | 47,08,255.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 40,053.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,06,504.00 | 0.00 |
| November, 2019 | 36,74,142.00 | 0.00 | 0.00 | 1,48,487.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,67,002.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 16,71,426.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,74,045.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 20,95,862.00 | 0.00 |
| Total | 84,22,450.00 | 0.00 | 0.00 | 43,63,326.00 | 0.00 |
| 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 |