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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:-HITTANAHALLI |
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| Opening Balance | 40,25,693.00 | ||||
| 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 | 4,10,908.00 | 0.00 |
| July, 2019 | 37,00,637.00 | 0.00 | 0.00 | 4,98,550.00 | 20,060.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 9,77,342.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 16,10,593.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,97,265.00 | 0.00 |
| November, 2019 | 36,73,729.00 | 0.00 | 0.00 | 16,39,046.00 | 16,800.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 12,98,133.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,39,293.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,83,902.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 15,28,951.00 | 0.00 |
| Total | 73,74,366.00 | 0.00 | 0.00 | 1,03,83,983.00 | 36,860.00 |
| 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 |