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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:-NARAYANPUR |
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| Opening Balance | 37,58,174.50 | ||||
| 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 | 1,35,475.00 | 50,450.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 7,04,686.00 | 98,684.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 12,53,282.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,59,080.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,46,296.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,65,440.00 | 2,21,560.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 57,93,721.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 57,93,721.00 | 0.00 | 0.00 | 32,64,259.00 | 3,70,694.00 |
| 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 |