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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:-SHIVAMOGGA,Village Panchayat & Equivalent:-KOMMANALU |
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| Opening Balance | 14,12,236.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 95,534.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,04,200.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,58,375.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 30,000.00 | 0.00 | 0.00 | 1,61,861.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,42,846.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,49,891.00 | 0.00 |
| February, 2020 | 13,02,085.00 | 0.00 | 0.00 | 1,66,923.00 | 0.00 |
| March, 2020 | 16,14,537.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,46,622.00 | 0.00 | 0.00 | 16,79,630.00 | 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 |