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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:-YELBURGA,Village Panchayat & Equivalent:-HIREMYAGERI |
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| Opening Balance | 12,53,365.00 | ||||
| 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 | 42,598.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 84,444.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,47,618.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,91,862.00 | 92,252.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,55,406.00 | 1,61,805.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 54,581.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,34,432.00 | 0.00 |
| March, 2020 | 33,89,681.00 | 0.00 | 0.00 | 8,72,809.00 | 0.00 |
| Total | 33,89,681.00 | 0.00 | 0.00 | 21,83,750.00 | 2,54,057.00 |
| 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 |