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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-DHARWAD,Block Panchayat & Equivalent:-NAVALGUND,Village Panchayat & Equivalent:-JAVUR |
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| Opening Balance | 16,55,564.00 | ||||
| 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 | 59,489.00 | 0.00 |
| June, 2019 | 18,661.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 12,81,129.00 | 0.00 | 0.00 | 55,499.00 | 0.00 |
| August, 2019 | 0.00 | 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 | 3,20,371.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,52,012.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 48,944.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,03,474.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,17,222.00 | 0.00 |
| Total | 12,99,790.00 | 0.00 | 0.00 | 11,57,011.00 | 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 |