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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-TUMAKURU,Block Panchayat & Equivalent:-PAVAGADA,Village Panchayat & Equivalent:-GUJJANADU |
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| Opening Balance | 23,05,732.00 | ||||
| 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 | 4,999.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 8,36,234.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,75,560.00 | 1,64,220.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 28,56,047.00 | 0.00 | 0.00 | 13,26,728.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,56,143.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,26,205.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,44,188.00 | 0.00 |
| February, 2020 | 28,35,348.00 | 0.00 | 0.00 | 2,87,787.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 32,42,659.00 | 76,450.00 |
| Total | 56,91,395.00 | 0.00 | 0.00 | 82,00,503.00 | 2,40,670.00 |
| 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 |