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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-UTTAR KANNAD,Block Panchayat & Equivalent:-BHATKAL,Village Panchayat & Equivalent:-HADAVALLI |
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| Opening Balance | 18,91,400.50 | ||||
| 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 | 14,65,535.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,94,324.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,73,089.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,24,542.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 10,44,270.00 | 0.00 |
| December, 2019 | 14,55,224.00 | 0.00 | 0.00 | 4,09,956.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,81,441.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,68,969.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,87,568.00 | 0.00 |
| Total | 29,20,759.00 | 0.00 | 0.00 | 34,84,159.00 | 0.00 |
| 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 |