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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-GANGAVATHI,Village Panchayat & Equivalent:-HOSAKERA |
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| Opening Balance | 25,00,869.00 | ||||
| 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 | 3,64,458.00 | 48,281.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 7,50,208.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 65,190.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,82,452.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 36,896.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,56,819.00 | 0.00 |
| Januaury, 2020 | 19,34,000.00 | 0.00 | 0.00 | 7,78,529.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,18,748.00 | 0.00 |
| March, 2020 | 19,20,240.00 | 0.00 | 0.00 | 6,28,199.00 | 0.00 |
| Total | 38,54,240.00 | 0.00 | 0.00 | 46,81,499.00 | 48,281.00 |
| 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 |