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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:-VIJAYAPURA,Village Panchayat & Equivalent:-HADAGALI |
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| Opening Balance | 26,27,187.00 | ||||
| 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 | 8,118.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 24,967.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,71,740.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,66,337.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 94,041.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,96,544.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,63,792.00 | 0.00 |
| February, 2020 | 40,52,636.00 | 0.00 | 0.00 | 13,05,576.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,54,078.00 | 2,08,088.00 |
| Total | 40,52,636.00 | 0.00 | 0.00 | 37,85,193.00 | 2,08,088.00 |
| 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 |