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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:-VADDARAHALLI |
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| Opening Balance | 2,41,803.00 | ||||
| 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 | 2,500.00 | 0.00 |
| July, 2019 | 15,84,320.00 | 0.00 | 0.00 | 4,30,640.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,10,589.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,90,869.00 | 2,58,829.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 54,500.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,29,840.00 | 39,907.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,93,817.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,49,565.00 | 0.00 |
| February, 2020 | 15,72,699.00 | 0.00 | 0.00 | 10,27,342.00 | 16,863.00 |
| March, 2020 | 44,184.00 | 0.00 | 0.00 | 3,76,600.00 | 0.00 |
| Total | 32,01,203.00 | 0.00 | 0.00 | 31,66,262.00 | 3,15,599.00 |
| 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 |