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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:-TIKOTA |
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| Opening Balance | 56,56,173.00 | ||||
| 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 | 5,59,982.00 | 0.00 |
| June, 2019 | 43,78,229.00 | 0.00 | 0.00 | 3,17,673.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 5,89,424.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 7,85,628.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,68,065.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,92,221.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 8,12,031.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,53,913.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 55,73,054.00 | 44,11,260.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 22,75,840.00 | 0.00 |
| Total | 43,78,229.00 | 0.00 | 0.00 | 1,25,27,831.00 | 44,11,260.00 |
| 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 |