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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-SHIVAMOGGA,Block Panchayat & Equivalent:-HOSANAGARA,Village Panchayat & Equivalent:-AMRUTHA |
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| Opening Balance | 17,52,000.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 1,62,749.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,82,539.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,98,913.00 | 0.00 |
| November, 2019 | 15,24,054.00 | 0.00 | 0.00 | 3,48,660.00 | 63,584.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,19,137.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,08,016.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 1,00,000.00 | 0.00 | 0.00 | 5,11,735.00 | 0.00 |
| Total | 16,24,054.00 | 0.00 | 0.00 | 29,31,749.00 | 63,584.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |