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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-SHIVAMOGGA,Block Panchayat & Equivalent:-BHADRAVATI,Village Panchayat & Equivalent:-DONABAGATTA |
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| Opening Balance | 24,85,757.00 | ||||
| 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 | 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 | 1,46,095.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,73,835.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,35,938.00 | 0.00 |
| December, 2019 | 24,74,149.00 | 0.00 | 0.00 | 13,04,943.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,88,840.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,96,458.00 | 0.00 |
| March, 2020 | 60,000.00 | 0.00 | 0.00 | 14,71,202.00 | 0.00 |
| Total | 25,34,149.00 | 0.00 | 0.00 | 50,17,311.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |