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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-RAMANAGARA,Block Panchayat & Equivalent:-KANAKAPURA,Village Panchayat & Equivalent:-T. HOSAHALLI |
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| Opening Balance | 40,51,288.00 | ||||
| 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 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,16,296.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,83,058.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,76,697.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,19,627.00 | 0.00 |
| February, 2020 | 23,47,450.00 | 0.00 | 0.00 | 20,80,135.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,39,723.00 | 0.00 |
| Total | 23,47,450.00 | 0.00 | 0.00 | 46,15,536.00 | 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 |