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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:-CHADACHANA,Village Panchayat & Equivalent:-UMARAJA |
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| Opening Balance | 39,19,366.00 | ||||
| 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 | 44,121.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,49,965.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,47,001.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,20,751.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,93,405.00 | 0.00 |
| Januaury, 2020 | 30,07,762.00 | 0.00 | 0.00 | 9,08,029.00 | 5,82,196.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,57,994.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,99,295.00 | 1,68,811.00 |
| Total | 30,07,762.00 | 0.00 | 0.00 | 43,20,561.00 | 7,51,007.00 |
| 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 |