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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:-MARANABEEDA |
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| Opening Balance | 44,75,320.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 68,290.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,25,898.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 8,60,771.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 22,28,674.00 | 8,97,000.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,03,264.00 | 2,71,358.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,20,413.00 | 36,896.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,39,444.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,59,450.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 49,06,204.00 | 12,05,254.00 |
| 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 |