eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-VIJAYAPURA,Block Panchayat & Equivalent:-VIJAYAPURA,Village Panchayat & Equivalent:-ALIYABAD
Opening Balance 38,69,603.50
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 6,11,576.72 0.00
June, 2019 30,29,067.00 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 7,28,893.00 0.00
September, 2019 53,267.00 0.00 0.00 2,65,786.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 29,73,383.00 0.00 0.00 49,979.00 0.00
December, 2019 64,677.00 0.00 0.00 4,16,658.00 0.00
Januaury, 2020 0.00 0.00 0.00 6,49,939.00 0.00
February, 2020 0.00 0.00 0.00 3,49,670.00 0.00
March, 2020 0.00 0.00 0.00 10,78,978.00 0.00
Total 61,20,394.00 0.00 0.00 41,51,479.72 0.00
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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