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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:-HUVINAHALLI KAVAL |
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| Opening Balance | 14,16,378.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 7,929.00 | 0.00 | 0.00 | 1,99,245.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,44,126.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,09,972.00 | 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 | 34,267.00 | 0.00 | 0.00 | 2,47,472.00 | 0.00 |
| November, 2019 | 48,13,956.00 | 0.00 | 0.00 | 2,46,257.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,77,046.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,42,512.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,26,137.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,61,711.00 | 0.00 |
| Total | 48,56,152.00 | 0.00 | 0.00 | 37,54,478.00 | 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 |