eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-VIJAYAPURA,Block Panchayat & Equivalent:-VIJAYAPURA,Village Panchayat & Equivalent:-HADAGALI |
|||||
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 |