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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-VIJAYAPURA,Block Panchayat & Equivalent:-NIDAGUNDI,Village Panchayat & Equivalent:-BENALA R.C |
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| Opening Balance | 28,70,360.00 | ||||
| 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 | 6,484.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 55,728.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,41,096.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,02,297.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,25,944.00 | 54,740.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 96,459.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,59,987.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,38,939.00 | 0.00 |
| March, 2020 | 31,65,610.00 | 0.00 | 0.00 | 16,03,059.90 | 0.00 |
| Total | 31,65,610.00 | 0.00 | 0.00 | 35,29,993.90 | 54,740.00 |
| 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 |