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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-DHARWAD,Block Panchayat & Equivalent:-HUBBALLI,Village Panchayat & Equivalent:-KARDIKOPPA |
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| Opening Balance | 6,95,588.00 | ||||
| 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 | 4,630.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,50,582.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 65,911.20 | 2,300.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 29,46,006.00 | 0.00 | 0.00 | 9,33,058.00 | 7,00,000.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,53,402.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,12,832.00 | 0.00 |
| Total | 29,46,006.00 | 0.00 | 0.00 | 31,20,415.20 | 7,02,300.00 |
| 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 |