eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-HUKERI,Village Panchayat & Equivalent:-YELIMUNALLI |
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Opening Balance | 40,94,301.00 | ||||
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 | 30,40,564.00 | 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 | 71,184.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 1,93,865.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 7,73,416.00 | 1,98,365.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 2,44,351.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,96,085.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 3,10,504.00 | 1,66,952.00 |
March, 2020 | 2,15,559.00 | 0.00 | 0.00 | 4,18,923.00 | 0.00 |
Total | 32,56,123.00 | 0.00 | 0.00 | 31,08,328.00 | 3,65,317.00 |
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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 |