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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:-SALURU |
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| Opening Balance | 14,98,716.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 17,987.00 | 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 | 16,93,116.00 | 0.00 | 0.00 | 1,68,992.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,47,139.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 47,778.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,01,101.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 36,369.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,94,057.00 | 0.00 |
| March, 2020 | 17,54,410.00 | 0.00 | 0.00 | 7,33,020.00 | 0.00 |
| Total | 34,65,513.00 | 0.00 | 0.00 | 24,28,456.00 | 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 |