|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2019-2020 State:-KARNATAKA District:-HASSAN,Block Panchayat & Equivalent:-ARSIKERE,Village Panchayat & Equivalent:-SHANEGERE |
|||||
| Opening Balance | 78,76,504.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 7,02,051.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 9,65,622.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 6,12,855.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 76,040.00 | 1,70,460.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,89,547.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 10,67,214.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,54,077.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,70,553.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,39,595.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 56,77,554.00 | 1,70,460.00 |
| 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 |