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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:-PARASGAD,Village Panchayat & Equivalent:-HOOLI |
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| Opening Balance | 33,64,346.50 | ||||
| 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 | 41,692.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 88,200.00 | 88,200.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,80,003.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,46,025.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 16,37,274.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,88,211.00 | 0.00 |
| December, 2019 | 94,263.00 | 0.00 | 0.00 | 6,71,393.00 | 27,117.00 |
| Januaury, 2020 | 7,07,487.00 | 0.00 | 0.00 | 5,89,120.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 57,22,431.00 | 0.00 | 0.00 | 6,69,430.00 | 0.00 |
| Total | 65,65,873.00 | 0.00 | 0.00 | 47,69,656.00 | 1,15,317.00 |
| 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 |