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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-GOKAK,Village Panchayat & Equivalent:-HIRENANDI |
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| Opening Balance | 41,44,110.00 | ||||
| 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 | 20,72,055.00 | 0.00 | 0.00 | 5,03,997.00 | 42,457.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,12,359.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,60,584.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,78,194.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,16,863.00 | 0.00 |
| Januaury, 2020 | 28,12,926.00 | 0.00 | 0.00 | 6,43,061.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,82,849.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 17,77,134.00 | 0.00 |
| Total | 48,84,981.00 | 0.00 | 0.00 | 52,75,041.00 | 42,457.00 |
| 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 |