eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-HUKERI,Village Panchayat & Equivalent:-B BAGEWADI |
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Opening Balance | 38,17,725.00 | ||||
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 | 40,46,791.00 | 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 | 2,52,625.00 | 0.00 |
September, 2019 | 71,392.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 39,78,247.00 | 0.00 | 0.00 | 3,61,386.00 | 1,80,693.00 |
December, 2019 | 86,352.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,85,864.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 2,21,774.00 | 0.00 |
March, 2020 | 1,00,291.00 | 0.00 | 0.00 | 9,99,253.00 | 0.00 |
Total | 82,83,073.00 | 0.00 | 0.00 | 23,20,902.00 | 1,80,693.00 |
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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 |