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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:-THANA HATERGI |
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| Opening Balance | 27,93,075.00 | ||||
| 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 | 35,61,962.00 | 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 | 1,743.00 | 0.00 |
| September, 2019 | 57,107.00 | 0.00 | 0.00 | 69,479.00 | 1,743.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,80,447.00 | 0.00 |
| Januaury, 2020 | 51,283.00 | 0.00 | 0.00 | 13,34,108.00 | 0.00 |
| February, 2020 | 34,99,287.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 62,108.00 | 0.00 | 0.00 | 4,46,551.00 | 0.00 |
| Total | 72,31,747.00 | 0.00 | 0.00 | 20,32,328.00 | 1,743.00 |
| 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 |