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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KODAGU,Block Panchayat & Equivalent:-VIRAJPET,Village Panchayat & Equivalent:-ARUVATOKLU |
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| Opening Balance | 31,09,489.00 | ||||
| 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 | 26,472.00 | 0.00 | 0.00 | 2,20,462.00 | 0.00 |
| July, 2019 | 14,62,393.00 | 0.00 | 0.00 | 2,61,338.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 31,244.00 | 0.00 | 0.00 | 52,127.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 69,934.00 | 0.00 |
| November, 2019 | 14,51,696.00 | 0.00 | 0.00 | 75,492.00 | 0.00 |
| December, 2019 | 35,035.00 | 0.00 | 0.00 | 2,05,710.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,63,475.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,24,364.00 | 0.00 |
| March, 2020 | 35,363.00 | 0.00 | 0.00 | 4,12,421.00 | 0.00 |
| Total | 30,42,203.00 | 0.00 | 0.00 | 18,85,323.00 | 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 |