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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:-SHIKARPUR,Village Panchayat & Equivalent:-HOSURU |
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| Opening Balance | 12,94,086.00 | ||||
| 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 | 4,29,943.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,76,985.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,13,607.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,61,621.00 | 2,13,607.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 39,793.00 | 0.00 |
| Januaury, 2020 | 44,76,368.00 | 0.00 | 0.00 | 3,73,227.00 | 0.00 |
| February, 2020 | 14,86,896.00 | 0.00 | 0.00 | 4,19,952.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,42,710.00 | 0.00 |
| Total | 59,63,264.00 | 0.00 | 0.00 | 23,57,838.00 | 2,13,607.00 |
| 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 |