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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-GADAG,Block Panchayat & Equivalent:-RON,Village Panchayat & Equivalent:-HUNAGUNDI |
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| Opening Balance | 15,72,242.00 | ||||
| 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 | 12,16,799.00 | 0.00 | 0.00 | 560.00 | 560.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 7,59,468.00 | 7,59,468.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,89,867.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,35,795.00 | 76,253.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,30,584.00 | 0.00 |
| Total | 12,16,799.00 | 0.00 | 0.00 | 19,16,274.00 | 8,36,281.00 |
| 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 |