eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-BELAGAVI,Block Panchayat & Equivalent:-PARASGAD,Village Panchayat & Equivalent:-HOSUR |
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Opening Balance | 14,24,401.00 | ||||
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 | 47,971.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,51,000.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 4,76,728.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 2,80,686.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 1,36,478.00 | 0.00 |
Januaury, 2020 | 18,90,160.00 | 0.00 | 0.00 | 14,25,943.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 51,11,130.00 | 0.00 | 0.00 | 5,76,736.00 | 0.00 |
Total | 70,01,290.00 | 0.00 | 0.00 | 30,95,542.00 | 0.00 |
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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 |