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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:-BASAPUR |
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| Opening Balance | 23,24,580.00 | ||||
| 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 | 2,24,921.00 | 0.00 |
| September, 2019 | 38,20,871.00 | 0.00 | 0.00 | 20,800.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,33,677.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,25,040.00 | 65,025.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,13,300.00 | 11,025.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,27,451.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,45,530.00 | 0.00 |
| March, 2020 | 33,72,480.00 | 0.00 | 0.00 | 4,65,276.00 | 0.00 |
| Total | 71,93,351.00 | 0.00 | 0.00 | 24,55,995.00 | 76,050.00 |
| 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 |