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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:-HUKERI,Village Panchayat & Equivalent:-BADAKUNDHRI |
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| Opening Balance | 16,84,135.00 | ||||
| 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 | 22,22,606.00 | 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 | 1,33,325.00 | 0.00 |
| September, 2019 | 30,179.00 | 0.00 | 0.00 | 28,500.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 49,879.00 | 0.00 |
| November, 2019 | 21,86,107.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 42,625.00 | 0.00 | 0.00 | 6,30,390.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,31,285.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,84,380.00 | 0.00 |
| March, 2020 | 44,729.00 | 0.00 | 0.00 | 6,32,067.00 | 0.00 |
| Total | 45,26,246.00 | 0.00 | 0.00 | 19,89,826.00 | 0.00 |
| 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 |