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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:-HUNASAGI |
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| Opening Balance | 49,55,507.00 | ||||
| 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 | 13,65,862.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 16,71,011.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,53,704.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,76,551.00 | 0.00 |
| Januaury, 2020 | 95,76,304.00 | 0.00 | 0.00 | 6,65,741.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 23,52,551.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 66,30,265.00 | 10,49,933.00 |
| Total | 95,76,304.00 | 0.00 | 0.00 | 1,42,15,685.00 | 10,49,933.00 |
| 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 |