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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:-SAGAR,Village Panchayat & Equivalent:-AVINAHALLI |
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| Opening Balance | 9,27,000.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 28,848.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 16,70,738.00 | 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 | 3,04,451.00 | 0.00 | 0.00 | 3,51,863.00 | 0.00 |
| October, 2019 | 33,41,477.00 | 0.00 | 0.00 | 1,42,557.00 | 0.00 |
| November, 2019 | 10.00 | 0.00 | 0.00 | 54,956.00 | 0.00 |
| December, 2019 | 2,45,356.00 | 0.00 | 0.00 | 2,27,616.00 | 0.00 |
| Januaury, 2020 | 10.00 | 0.00 | 0.00 | 5,35,639.00 | 0.00 |
| February, 2020 | 10.00 | 0.00 | 0.00 | 13,50,621.00 | 0.00 |
| March, 2020 | 10.00 | 0.00 | 0.00 | 11,30,102.00 | 3,30,808.00 |
| Total | 55,90,910.00 | 0.00 | 0.00 | 37,93,354.00 | 3,30,808.00 |
| 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 |