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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:-DEVARA HIPPARAGI,Village Panchayat & Equivalent:-YALAWAR |
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| Opening Balance | 38,72,793.00 | ||||
| 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 | 29,99,326.00 | 0.00 | 0.00 | 3,900.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,45,626.00 | 62,016.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,86,235.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,51,226.00 | 75,100.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,01,190.00 | 1,01,190.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,79,490.00 | 2,27,150.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 96,658.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,31,568.00 | 96,658.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,09,072.00 | 0.00 |
| March, 2020 | 27,72,622.00 | 0.00 | 0.00 | 11,78,778.90 | 0.00 |
| Total | 57,71,948.00 | 0.00 | 0.00 | 39,83,743.90 | 5,62,114.00 |
| 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 |