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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:-HONAVAR,Village Panchayat & Equivalent:-JALVALLI |
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| Opening Balance | 22,39,597.00 | ||||
| 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 | 73,115.00 | 0.00 |
| August, 2019 | 15,10,915.00 | 0.00 | 0.00 | 58,044.00 | 0.00 |
| September, 2019 | 33,726.00 | 0.00 | 0.00 | 29,863.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 14,77,336.00 | 0.00 | 0.00 | 1,29,732.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,04,931.00 | 0.00 |
| Januaury, 2020 | 38,017.00 | 0.00 | 0.00 | 5,56,988.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,87,232.00 | 0.00 |
| March, 2020 | 29,344.00 | 0.00 | 0.00 | 11,27,435.00 | 0.00 |
| Total | 30,89,338.00 | 0.00 | 0.00 | 36,67,340.00 | 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 |