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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:-HAVERI,Village Panchayat & Equivalent:-KURGUNDA |
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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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 16,58,412.00 | 0.00 | 0.00 | 5,76,393.00 | 59,060.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 70,408.00 | 0.00 |
| September, 2019 | 18,38,559.00 | 0.00 | 0.00 | 68,055.00 | 0.00 |
| October, 2019 | 42,301.00 | 0.00 | 0.00 | 1,40,154.00 | 0.00 |
| November, 2019 | 18,25,117.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 8,29,656.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,55,932.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,59,640.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,67,979.00 | 0.00 |
| Total | 53,64,389.00 | 0.00 | 0.00 | 28,68,217.00 | 59,060.00 |
| 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 |