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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-YADGIR,Block Panchayat & Equivalent:-HUNASAGI,Village Panchayat & Equivalent:-ARAKERA J. |
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| Opening Balance | 69,89,598.00 | ||||
| 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 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 13,63,198.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 11,48,778.00 | 6,36,315.00 |
| December, 2019 | 28,11,277.00 | 0.00 | 0.00 | 4,37,043.00 | 99,500.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,25,793.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,25,603.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 23,34,283.00 | 0.00 |
| Total | 28,11,277.00 | 0.00 | 0.00 | 71,34,798.00 | 7,35,815.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |