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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-HAVERI,Block Panchayat & Equivalent:-HAVERI,Village Panchayat & Equivalent:-NELOGALL |
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| Opening Balance | 12,00,325.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 78,755.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,44,008.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 51,379.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 41,490.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 92,574.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,04,100.00 | 0.00 |
| February, 2020 | 9,38,460.00 | 0.00 | 0.00 | 6,33,310.00 | 0.00 |
| March, 2020 | 8,00,000.00 | 0.00 | 0.00 | 10,44,007.00 | 0.00 |
| Total | 17,38,460.00 | 0.00 | 0.00 | 24,89,623.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |