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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:-HANAMAPUR |
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| Opening Balance | 30,64,653.00 | ||||
| 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 | 10,10,000.00 | 1,05,000.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,76,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,05,668.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,87,700.00 | 2,87,700.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,87,700.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,98,367.00 | 0.00 |
| February, 2020 | 23,55,180.00 | 0.00 | 0.00 | 11,18,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,19,878.00 | 0.00 |
| Total | 23,55,180.00 | 0.00 | 0.00 | 39,03,313.00 | 3,92,700.00 |
| 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 |