eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-PARASGAD,Village Panchayat & Equivalent:-HIREKUMBI |
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Opening Balance | 28,84,006.00 | ||||
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 | 2,77,856.00 | 84,563.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,85,850.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 8,22,224.00 | 0.00 |
November, 2019 | 32,89,082.00 | 0.00 | 0.00 | 7,96,520.00 | 2,90,339.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 48,099.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,14,221.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 28,02,971.00 | 0.00 | 0.00 | 12,57,673.00 | 0.00 |
Total | 60,92,053.00 | 0.00 | 0.00 | 35,02,443.00 | 3,74,902.00 |
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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 |