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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:-THIKOTA,Village Panchayat & Equivalent:-LOHAGA0N |
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| Opening Balance | 20,88,503.00 | ||||
| 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 | 28,36,254.00 | 0.00 | 0.00 | 50,829.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 10,31,784.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 55,896.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,14,760.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,37,868.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,83,643.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,52,564.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,24,254.00 | 63,757.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 15,44,738.00 | 0.00 |
| March, 2020 | 29,40,507.00 | 0.00 | 0.00 | 5,51,927.00 | 0.00 |
| Total | 57,76,761.00 | 0.00 | 0.00 | 53,48,263.00 | 63,757.00 |
| 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 |