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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:-SHISHUVINAHALA |
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| Opening Balance | 5,06,958.00 | ||||
| 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 | 11,68,000.00 | 0.00 | 0.00 | 92,415.00 | 0.00 |
| August, 2019 | 20,962.00 | 0.00 | 0.00 | 1,05,474.00 | 12,600.00 |
| September, 2019 | 94,141.00 | 0.00 | 0.00 | 95,194.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 90,868.00 | 0.00 | 0.00 | 90,868.00 | 0.00 |
| December, 2019 | 1,36,670.00 | 0.00 | 0.00 | 1,70,763.00 | 0.00 |
| Januaury, 2020 | 38,916.00 | 0.00 | 0.00 | 63,388.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,34,687.00 | 16,050.00 |
| Total | 15,49,557.00 | 0.00 | 0.00 | 12,52,789.00 | 28,650.00 |
| 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 |