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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:-SHIKARPUR,Village Panchayat & Equivalent:-NARASAPURA |
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| Opening Balance | 12,95,704.00 | ||||
| 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 | 1,09,072.00 | 0.00 |
| July, 2019 | 11,87,746.00 | 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 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 11,78,970.00 | 0.00 | 0.00 | 3,43,340.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,19,499.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,56,855.00 | 0.00 |
| March, 2020 | 86,483.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,53,199.00 | 0.00 | 0.00 | 15,28,766.00 | 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 |