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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:-MUDUGOPPA-NAGARA |
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| Opening Balance | 30,98,316.00 | ||||
| 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 | 1,04,437.00 | 41,359.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,22,719.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 57,234.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 57,620.00 | 3,350.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,95,405.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,52,701.00 | 0.00 |
| February, 2020 | 29,13,052.00 | 0.00 | 0.00 | 3,81,310.00 | 0.00 |
| March, 2020 | 16,65,727.00 | 0.00 | 0.00 | 6,45,478.00 | 96,599.00 |
| Total | 45,78,779.00 | 0.00 | 0.00 | 19,16,904.00 | 1,41,308.00 |
| 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 |