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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:-PURAPPEMANE |
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| Opening Balance | 8,56,717.00 | ||||
| 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 | 2,49,788.00 | 23,298.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,08,627.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 26,352.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,35,362.00 | 3,12,921.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 28,847.00 | 0.00 |
| December, 2019 | 10,11,494.00 | 0.00 | 0.00 | 47,436.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,75,390.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 48,250.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 94,913.00 | 0.00 |
| Total | 10,11,494.00 | 0.00 | 0.00 | 15,14,965.00 | 3,36,219.00 |
| 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 |