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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:-HULGUR |
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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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 5,92,289.00 | 0.00 | 0.00 | 5,66,553.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| October, 2019 | 13,70,000.00 | 0.00 | 0.00 | 8,29,593.00 | 3,69,129.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,87,105.00 | 1,46,544.00 |
| February, 2020 | 47,840.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 26,78,566.00 | 0.00 | 0.00 | 19,30,376.00 | 6,69,642.00 |
| Total | 46,88,695.00 | 0.00 | 0.00 | 41,21,627.00 | 11,85,315.00 |
| 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 |