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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:-INDI,Village Panchayat & Equivalent:-HADALASANG |
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| Opening Balance | 31,06,092.00 | ||||
| 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 | 1,98,297.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,77,765.00 | 0.00 |
| July, 2019 | 24,04,541.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,26,782.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 7,04,161.00 | 1,43,500.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,72,292.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 15,03,360.00 | 16,02,360.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 10,39,665.00 | 1,45,000.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,39,602.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 18,08,700.00 | 0.00 |
| Total | 24,04,541.00 | 0.00 | 0.00 | 73,70,624.00 | 18,90,860.00 |
| 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 |