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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:-JAGARAVALLI |
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| Opening Balance | 21,98,951.00 | ||||
| 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 | 10.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,06,573.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,68,520.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,30,753.00 | 42,952.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,32,588.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,56,100.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,59,269.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,67,788.00 | 79,832.00 |
| Total | 0.00 | 0.00 | 0.00 | 20,21,601.00 | 1,22,784.00 |
| 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 |