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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:-HEDDHARIPURA |
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| Opening Balance | 33,19,929.00 | ||||
| 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 | 6,16,400.00 | 2,53,400.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,39,916.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,07,757.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,08,857.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,94,996.00 | 1,61,146.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,59,223.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,97,078.00 | 0.00 |
| February, 2020 | 43,48,654.00 | 0.00 | 0.00 | 6,65,536.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,00,739.00 | 0.00 |
| Total | 43,48,654.00 | 0.00 | 0.00 | 37,90,502.00 | 4,14,546.00 |
| 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 |