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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:-YADGIR,Village Panchayat & Equivalent:-HATTIKUNI |
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| Opening Balance | 23,89,383.00 | ||||
| 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 | 2,76,581.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 69,224.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 14,82,402.00 | 7,41,201.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,91,089.00 | 20,100.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,71,741.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 13,047.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,73,481.00 | 0.00 |
| March, 2020 | 35,93,925.00 | 0.00 | 0.00 | 11,52,881.00 | 0.00 |
| Total | 35,93,925.00 | 0.00 | 0.00 | 41,30,446.00 | 7,61,301.00 |
| 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 |