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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BALLARI,Block Panchayat & Equivalent:-HADAGALLI,Village Panchayat & Equivalent:-HOLAGUNDI |
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| Opening Balance | 30,53,140.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 23,995.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,82,760.00 | 0.00 |
| November, 2019 | 69,757.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 47,61,526.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 61,535.00 | 0.00 | 0.00 | 51,310.00 | 0.00 |
| February, 2020 | 75,287.00 | 0.00 | 0.00 | 16,12,729.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,20,539.00 | 0.00 |
| Total | 49,68,105.00 | 0.00 | 0.00 | 34,91,333.00 | 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 |