eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-HAVERI,Block Panchayat & Equivalent:-RANEBENNUR,Village Panchayat & Equivalent:-GUDAGUR
Opening Balance 24,20,700.00
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 48,024.00 0.00 0.00 0.00 0.00
July, 2019 18,73,344.00 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 52,024.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 18,59,702.00 0.00 0.00 0.00 0.00
December, 2019 76,912.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,01,663.00 0.00
February, 2020 71,776.00 0.00 0.00 11,05,878.00 0.00
March, 2020 0.00 0.00 0.00 4,64,925.00 0.00
Total 39,29,758.00 0.00 0.00 17,24,490.00 0.00
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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