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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:-YALAVATTI |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 21,30,839.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 21,12,840.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 81,250.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,06,230.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 43,876.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,36,948.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 93,634.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 58,212.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 19,30,761.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,27,080.00 | 0.00 |
| Total | 42,43,679.00 | 0.00 | 0.00 | 39,77,991.00 | 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 |