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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:-RANEBENNUR,Village Panchayat & Equivalent:-ANTARAVALLI |
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| Opening Balance | 22,74,136.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,44,661.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,13,515.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 76,695.00 | 0.00 |
| July, 2019 | 17,59,901.00 | 0.00 | 0.00 | 91,026.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,10,195.00 | 0.00 |
| September, 2019 | 37,091.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 17,47,080.00 | 0.00 | 0.00 | 2,23,727.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 13,19,049.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,42,368.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,10,945.00 | 0.00 |
| March, 2020 | 32,598.00 | 0.00 | 0.00 | 19,55,032.00 | 0.00 |
| Total | 35,76,670.00 | 0.00 | 0.00 | 45,87,213.00 | 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 |