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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-VIJAYAPURA,Block Panchayat & Equivalent:-VIJAYAPURA,Village Panchayat & Equivalent:-JAMBAGI (A) |
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| Opening Balance | 35,71,806.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 3,73,132.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 14,31,553.00 | 0.00 |
| June, 2020 | 2,45,943.00 | 0.00 | 0.00 | 4,30,250.00 | 0.00 |
| July, 2020 | 20,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,51,728.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 27,24,356.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 40,73,704.00 | 0.00 | 0.00 | 46,76,270.00 | 1,09,014.00 |
| Total | 70,64,358.00 | 0.00 | 0.00 | 71,62,933.00 | 1,09,014.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |