eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-HAVERI,Block Panchayat & Equivalent:-BYADGI,Village Panchayat & Equivalent:-GHALAPOOJI |
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Opening Balance | 27,52,945.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 21,403.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 7,986.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 13,36,358.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 28,948.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 2,96,259.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 13,59,136.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 1,92,629.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,20,516.00 | 0.00 |
February, 2020 | 40,622.00 | 0.00 | 0.00 | 6,65,824.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 27,85,762.00 | 5,70,880.00 |
Total | 27,94,453.00 | 0.00 | 0.00 | 44,60,990.00 | 5,70,880.00 |
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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 |