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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:-SHIVAMOGGA,Village Panchayat & Equivalent:-HASUDI |
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| Opening Balance | 16,78,956.00 | ||||
| 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 | 4,03,350.00 | 0.00 |
| June, 2019 | 15,00,446.00 | 0.00 | 0.00 | 2,13,384.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 35,198.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,44,016.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 37,891.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,01,660.00 | 75,105.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,08,187.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 14,89,342.00 | 0.00 | 0.00 | 4,96,017.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,57,244.00 | 0.00 |
| Total | 29,89,788.00 | 0.00 | 0.00 | 24,96,947.00 | 75,105.00 |
| 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 |