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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-HASSAN,Block Panchayat & Equivalent:-ARKALGUD,Village Panchayat & Equivalent:-BELAVADI |
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| Opening Balance | 40,01,201.00 | ||||
| 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 | 1,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 12,96,355.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,11,446.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,91,657.00 | 78,372.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,73,542.00 | 59,956.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,04,600.00 | 0.00 |
| Januaury, 2020 | 10,60,929.00 | 0.00 | 0.00 | 4,13,243.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,52,207.00 | 0.00 |
| March, 2020 | 24,15,812.75 | 0.00 | 0.00 | 15,74,388.00 | 0.00 |
| Total | 34,76,741.75 | 0.00 | 0.00 | 59,18,438.00 | 1,38,328.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |