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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:-THITHIMATHI |
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| Opening Balance | 57,55,854.37 | ||||
| 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 | 98,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 66,280.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 17,38,077.00 | 65,726.00 |
| December, 2019 | 53,300.00 | 0.00 | 0.00 | 9,83,979.00 | 0.00 |
| Januaury, 2020 | 50,414.00 | 0.00 | 0.00 | 6,96,616.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,54,383.00 | 0.00 |
| March, 2020 | 51,66,221.00 | 0.00 | 0.00 | 36,23,156.25 | 0.00 |
| Total | 52,69,935.00 | 0.00 | 0.00 | 81,60,491.25 | 65,726.00 |
| 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 |