eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-SHIVAMOGGA,Block Panchayat & Equivalent:-SHIVAMOGGA,Village Panchayat & Equivalent:-PILLANGERE |
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Opening Balance | 13,29,968.00 | ||||
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 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 33,109.00 | 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 | 0.00 | 0.00 | 0.00 | 1,31,716.00 | 0.00 |
Januaury, 2020 | 29,280.00 | 0.00 | 0.00 | 7,71,160.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 1,95,471.00 | 0.00 |
March, 2020 | 23,56,257.00 | 0.00 | 0.00 | 13,27,049.00 | 0.00 |
Total | 23,85,537.00 | 0.00 | 0.00 | 24,58,505.00 | 0.00 |
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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 |