eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BIDAR,Block Panchayat & Equivalent:-HULASURU,Village Panchayat & Equivalent:-MUCHLAM
Opening Balance 28,90,656.00
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 28,90,656.00 0.00 0.00 3,079.00 0.00
August, 2019 0.00 0.00 0.00 2,99,764.00 0.00
September, 2019 0.00 0.00 0.00 86,754.00 0.00
October, 2019 0.00 0.00 0.00 20,384.00 0.00
November, 2019 15,45,733.00 0.00 0.00 6,35,424.00 1,98,318.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 28,216.00 0.00 0.00 3,06,889.00 0.00
February, 2020 0.00 0.00 0.00 2,60,859.00 0.00
March, 2020 0.00 0.00 0.00 7,12,359.00 4,33,935.00
Total 44,64,605.00 0.00 0.00 23,25,512.00 6,32,253.00
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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