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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:-HASSAN,Village Panchayat & Equivalent:-ANKAPURA |
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| Opening Balance | 25,28,996.00 | ||||
| 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 | 75,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 21,121.00 | 0.00 | 0.00 | 8,06,219.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 12,21,623.00 | 0.00 |
| December, 2019 | 28,84,518.00 | 0.00 | 0.00 | 2,80,615.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,28,827.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,25,078.00 | 0.00 |
| March, 2020 | 44,798.00 | 0.00 | 0.00 | 3,87,282.00 | 0.00 |
| Total | 29,50,437.00 | 0.00 | 0.00 | 41,24,644.00 | 0.00 |
| 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 |