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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:-HUDIKERI |
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| Opening Balance | 40,28,881.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 14,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 22,17,101.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 46,706.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 10,000.00 | 10,000.00 |
| October, 2019 | 25,924.00 | 0.00 | 0.00 | 8,92,664.00 | 0.00 |
| November, 2019 | 62,175.00 | 0.00 | 0.00 | 2,15,907.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,14,661.00 | 0.00 |
| Januaury, 2020 | 23,36,374.00 | 0.00 | 0.00 | 4,44,970.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,55,379.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,60,434.00 | 0.00 |
| Total | 47,02,380.00 | 0.00 | 0.00 | 31,94,015.00 | 10,000.00 |
| 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 |