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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KOLAR,Block Panchayat & Equivalent:-MALUR,Village Panchayat & Equivalent:-HASANDAHALLI |
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| Opening Balance | 23,39,614.50 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 9,66,414.80 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,90,844.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,07,623.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 40,509.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,16,316.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,97,437.00 | 0.00 |
| February, 2020 | 25,14,519.00 | 0.00 | 0.00 | 19,66,342.00 | 0.00 |
| March, 2020 | 37,85,709.70 | 0.00 | 0.00 | 9,44,830.00 | 0.00 |
| Total | 63,00,228.70 | 0.00 | 0.00 | 46,30,315.80 | 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 |