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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:-SAVANUR,Village Panchayat & Equivalent:-HOOVINASHIGLI |
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| Opening Balance | 2,45,000.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 4,25,989.00 | 0.00 | 0.00 | 4,60,564.00 | 0.00 |
| September, 2019 | 52,800.00 | 0.00 | 0.00 | 26,400.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 20,23,342.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 6,91,950.00 | 0.00 | 0.00 | 9,01,430.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,66,469.00 | 0.00 |
| March, 2020 | 3,37,689.00 | 0.00 | 0.00 | 2,77,239.00 | 0.00 |
| Total | 35,31,770.00 | 0.00 | 0.00 | 31,32,102.00 | 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 |