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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:-BHIMANERI |
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| Opening Balance | 14,31,348.00 | ||||
| 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 | 13,10,971.00 | 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 | 800.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,83,578.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,15,700.00 | 49,500.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,16,797.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 19,155.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,27,013.00 | 0.00 |
| March, 2020 | 96,842.00 | 0.00 | 0.00 | 5,00,969.00 | 0.00 |
| Total | 14,07,813.00 | 0.00 | 0.00 | 18,64,012.00 | 49,500.00 |
| 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 |