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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:-KONDAGULI |
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| Opening Balance | 45,78,377.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 6,53,349.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,32,965.00 | 0.00 |
| June, 2019 | 41,059.00 | 0.00 | 0.00 | 1,90,426.00 | 0.00 |
| July, 2019 | 30,73,116.00 | 0.00 | 0.00 | 16,65,730.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,98,332.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,17,126.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,29,031.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,76,083.00 | 1,85,548.00 |
| December, 2019 | 30,51,096.00 | 0.00 | 0.00 | 12,70,078.00 | 4,20,045.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,46,075.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 25,01,426.00 | 15,10,000.00 |
| March, 2020 | 45,470.00 | 0.00 | 0.00 | 25,07,038.00 | 20,508.00 |
| Total | 62,10,741.00 | 0.00 | 0.00 | 1,09,87,659.00 | 21,36,101.00 |
| 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 |