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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BAGALKOT,Block Panchayat & Equivalent:-HUNGUND,Village Panchayat & Equivalent:-HIRE BADAWADAGI |
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| Opening Balance | 25,66,825.00 | ||||
| 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 | 93,425.00 | 100.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,87,170.00 | 1,82,365.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,40,672.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,51,582.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,83,543.00 | 1,05,520.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,93,475.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,03,511.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 20,53,378.00 | 2,87,985.00 |
| 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 |