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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-HAVERI,Block Panchayat & Equivalent:-HANAGAL,Village Panchayat & Equivalent:-KIRAWADI |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 6,05,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 8,43,265.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,80,001.00 | 0.00 | 0.00 | 4,10,786.00 | 0.00 |
| November, 2019 | 26,36,022.00 | 0.00 | 0.00 | 3,03,869.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,95,420.00 | 0.00 |
| Januaury, 2020 | 15,06,404.00 | 0.00 | 0.00 | 25,667.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,14,932.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,26,986.00 | 0.00 |
| Total | 58,71,308.00 | 0.00 | 0.00 | 28,77,660.00 | 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 |