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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:-HUNASHYAL |
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| Opening Balance | 35,59,657.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 26,557.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 10,738.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,26,811.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 81,478.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 13,91,485.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,41,351.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,75,021.00 | 8,496.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,56,300.00 | 0.00 |
| Januaury, 2020 | 27,37,575.00 | 0.00 | 0.00 | 1,59,050.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 24,92,540.52 | 0.00 |
| March, 2020 | 27,17,746.00 | 0.00 | 0.00 | 18,83,276.00 | 13,79,041.00 |
| Total | 54,92,616.00 | 0.00 | 0.00 | 81,07,312.52 | 13,87,537.00 |
| 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 |