eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-SHIVAMOGGA,Block Panchayat & Equivalent:-HOSANAGARA,Village Panchayat & Equivalent:-NITTURU |
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Opening Balance | 28,65,837.00 | ||||
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 | 44,59,148.00 | 0.00 | 0.00 | 1,41,722.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 2,77,775.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 92,376.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,43,277.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 1,95,413.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 1,06,790.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 3,40,780.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,60,485.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 8,56,760.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 4,52,330.00 | 0.00 |
Total | 44,59,148.00 | 0.00 | 0.00 | 27,67,708.00 | 0.00 |
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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 |