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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:-INDI,Village Panchayat & Equivalent:-GUBBEWADA |
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| Opening Balance | 19,80,953.00 | ||||
| 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 | 78,250.00 | 0.00 |
| August, 2019 | 33,031.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,68,414.00 | 2,44,986.00 |
| October, 2019 | 35,160.00 | 0.00 | 0.00 | 63,672.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 10,22,672.00 | 1,94,809.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,86,926.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 28,04,647.00 | 0.00 | 0.00 | 4,42,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,89,900.00 | 0.00 |
| Total | 28,72,838.33 | 0.00 | 0.00 | 27,51,834.00 | 4,39,795.00 |
| 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 |