eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-HAVERI,Block Panchayat & Equivalent:-HIREKERUR,Village Panchayat & Equivalent:-CHINNAMULAGUNDA |
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Opening Balance | 6,07,574.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 10,93,312.00 | 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 | 14,83,744.00 | 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 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 44,240.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 7,40,976.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 15,31,508.00 | 10,14,304.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 25,77,056.00 | 0.00 | 0.00 | 23,16,724.00 | 10,14,304.00 |
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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 |