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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:-KOLHAR,Village Panchayat & Equivalent:-SIDDANATHA R.C |
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| Opening Balance | 15,75,309.00 | ||||
| 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 | 16,05,743.00 | 0.00 | 0.00 | 5,546.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,69,588.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,47,569.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,25,897.00 | 0.00 |
| November, 2019 | 15,94,069.00 | 0.00 | 0.00 | 1,31,663.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,22,785.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,30,004.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,76,257.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,06,207.00 | 0.00 |
| Total | 31,99,812.00 | 0.00 | 0.00 | 28,15,516.00 | 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 |