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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:-NULAVI |
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| Opening Balance | 39,13,812.00 | ||||
| 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 | 17,523.00 | 17,523.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,64,596.00 | 27,724.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,87,237.00 | 17,523.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,35,551.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,72,048.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,76,176.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,15,793.00 | 5,78,587.00 |
| March, 2020 | 22,97,806.00 | 0.00 | 0.00 | 15,84,179.00 | 84,454.00 |
| Total | 22,97,806.00 | 0.00 | 0.00 | 52,53,103.00 | 7,25,811.00 |
| 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 |