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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-TUMAKURU,Block Panchayat & Equivalent:-KUNIGAL,Village Panchayat & Equivalent:-HALLEVUR |
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| Opening Balance | 18,53,980.00 | ||||
| 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 | 100.00 | 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 | 18,09,534.00 | 0.00 | 0.00 | 5,40,937.70 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 22,565.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 26,945.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 17,96,343.00 | 0.00 | 0.00 | 3,40,300.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,97,198.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,17,644.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,30,182.00 | 0.00 |
| Total | 36,55,387.00 | 0.00 | 0.00 | 25,26,361.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |