eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-HASSAN,Block Panchayat & Equivalent:-SAKALESHPUR,Village Panchayat & Equivalent:-HANBAL |
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Opening Balance | 41,25,060.00 | ||||
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 | 17,070.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 5,50,532.00 | 49,894.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 83,810.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 90,765.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 54,416.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 16,37,303.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 2,44,847.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 9,24,678.00 | 0.00 |
Total | 0.00 | 0.00 | 0.00 | 36,03,421.00 | 49,894.00 |
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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 |