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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BALLARI,Block Panchayat & Equivalent:-SANDUR,Village Panchayat & Equivalent:-H.K.HALLI |
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| Opening Balance | 28,32,679.00 | ||||
| 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 | 5,02,228.00 | 63,950.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,00,538.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 34,990.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,26,704.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,47,770.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,11,902.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,02,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,39,102.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 20,65,234.00 | 63,950.00 |
| 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 |