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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:-DUDDA |
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| Opening Balance | 31,02,723.00 | ||||
| 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 | 5,39,973.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 35,530.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,28,231.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 44,710.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 8,56,386.00 | 2,43,607.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 11,60,794.00 | 0.00 |
| Januaury, 2020 | 17,18,440.00 | 0.00 | 0.00 | 6,60,476.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,86,797.00 | 0.00 |
| March, 2020 | 21,47,499.00 | 0.00 | 0.00 | 3,73,255.00 | 0.00 |
| Total | 38,65,939.00 | 0.00 | 0.00 | 43,86,152.00 | 2,43,607.00 |
| 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 |