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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:-MUDDEBIHAL,Village Panchayat & Equivalent:-HULLUR |
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| Opening Balance | 28,98,025.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2019 | 22,42,819.00 | 0.00 | 0.00 | 11,268.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,03,942.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,73,666.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,80,743.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,12,554.00 | 1,15,900.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,71,024.00 | 1,16,154.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 17,02,117.00 | 12,36,237.00 |
| Total | 22,42,819.00 | 0.00 | 0.00 | 38,55,314.00 | 14,68,291.00 |
| 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 |