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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:-HEGADIHAL |
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| Opening Balance | 31,74,918.00 | ||||
| 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 | 2,32,000.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 88,590.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,89,070.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,29,813.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,60,114.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 63,347.00 | 24,987.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,47,787.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,68,470.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,76,301.00 | 0.00 |
| March, 2020 | 47,46,162.00 | 0.00 | 0.00 | 29,04,396.00 | 38,300.00 |
| Total | 47,46,162.00 | 0.00 | 0.00 | 48,59,888.00 | 63,287.00 |
| 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 |