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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:-SHIGGAON,Village Panchayat & Equivalent:-HIREMANAKATTI |
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| Opening Balance | 11,97,041.00 | ||||
| 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 | 49,870.00 | 0.00 | 0.00 | 1,44,364.00 | 27,239.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,14,082.00 | 35,080.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 31,479.00 | 0.00 |
| October, 2019 | 9,204.00 | 0.00 | 0.00 | 3,29,132.00 | 0.00 |
| November, 2019 | 2,99,344.00 | 0.00 | 0.00 | 3,87,730.00 | 1,32,950.00 |
| December, 2019 | 18,805.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 7,54,370.00 | 0.00 | 0.00 | 2,74,514.00 | 0.00 |
| February, 2020 | 1,76,138.00 | 0.00 | 0.00 | 6,43,614.00 | 0.00 |
| March, 2020 | 5,17,166.00 | 0.00 | 0.00 | 5,17,166.40 | 0.00 |
| Total | 18,24,897.00 | 0.00 | 0.00 | 25,42,081.40 | 1,95,269.00 |
| 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 |