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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-BELAGAVI,Village Panchayat & Equivalent:-HONGA |
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| Opening Balance | 24,55,000.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,52,294.74 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 49,545.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 6,63,383.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,93,394.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,07,964.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,34,397.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 8,42,846.00 | 0.00 |
| December, 2019 | 24,53,653.00 | 0.00 | 0.00 | 1,93,218.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,11,103.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,31,631.00 | 0.00 |
| March, 2020 | 66,28,758.00 | 0.00 | 0.00 | 22,65,383.00 | 0.00 |
| Total | 90,82,411.00 | 0.00 | 0.00 | 59,45,158.74 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |