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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:-SHIGGAON,Village Panchayat & Equivalent:-GUDDADACHANNAPUR |
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| Opening Balance | 0.00 | ||||
| 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 | 9,01,316.00 | 0.00 | 0.00 | 26,281.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,67,988.00 | 50,812.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 40,050.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 74,367.00 | 0.00 |
| November, 2019 | 41,714.00 | 0.00 | 0.00 | 3,15,435.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 36,010.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,27,203.00 | 0.00 |
| March, 2020 | 9,38,660.00 | 0.00 | 0.00 | 2,22,741.00 | 0.00 |
| Total | 18,81,690.00 | 0.00 | 0.00 | 12,10,075.00 | 50,812.00 |
| 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 |