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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:-YADEHALLI |
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| Opening Balance | 22,02,098.00 | ||||
| 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 | 17,33,642.00 | 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 | 1,14,391.00 | 8,985.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 94,920.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,61,134.00 | 78,803.00 |
| December, 2019 | 16,92,289.00 | 0.00 | 0.00 | 1,44,607.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,15,448.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,25,984.00 | 0.00 |
| March, 2020 | 17,04,613.00 | 0.00 | 0.00 | 4,91,771.00 | 1,21,574.00 |
| Total | 51,30,544.00 | 0.00 | 0.00 | 16,48,255.00 | 2,09,362.00 |
| 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 |