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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:-DEVARA HIPPARAGI,Village Panchayat & Equivalent:-HARANAL |
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| Opening Balance | 29,33,478.00 | ||||
| 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 | 27,58,706.00 | 0.00 | 0.00 | 19,500.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 48,500.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,72,446.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,49,808.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,23,250.00 | 1,61,407.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 20,16,081.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 17,16,651.00 | 0.00 |
| February, 2020 | 28,81,120.00 | 0.00 | 0.00 | 14,13,239.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,72,013.00 | 1,96,178.00 |
| Total | 56,39,826.00 | 0.00 | 0.00 | 75,31,488.00 | 3,57,585.00 |
| 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 |