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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:-JOGANDABHAVI |
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| Opening Balance | 32,66,949.00 | ||||
| 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 | 3,69,724.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 7,88,742.00 | 2,83,050.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,67,900.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,86,600.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,74,520.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,26,900.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,03,100.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,53,552.00 | 0.00 |
| February, 2020 | 58,55,711.00 | 0.00 | 0.00 | 5,88,961.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,77,595.00 | 43,585.00 |
| Total | 58,55,711.00 | 0.00 | 0.00 | 47,37,594.00 | 3,26,635.00 |
| 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 |