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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:-HIREBEVANUR |
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| Opening Balance | 35,80,052.50 | ||||
| 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 | 4,28,572.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,26,279.00 | 0.00 |
| July, 2019 | 27,71,408.00 | 0.00 | 0.00 | 8,74,494.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 13,96,756.00 | 2,26,080.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,60,429.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,18,747.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,62,977.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,11,255.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 15,90,965.00 | 0.00 |
| February, 2020 | 27,51,423.00 | 0.00 | 0.00 | 7,50,537.00 | 0.00 |
| March, 2020 | 7,05,849.00 | 0.00 | 0.00 | 4,27,472.00 | 0.00 |
| Total | 62,28,680.00 | 0.00 | 0.00 | 73,48,483.00 | 2,26,080.00 |
| 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 |