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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-UTTAR KANNAD,Block Panchayat & Equivalent:-HONAVAR,Village Panchayat & Equivalent:-MAVINKURVE |
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| Opening Balance | 21,82,188.41 | ||||
| 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 | 14,49,578.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,53,050.00 | 1,53,050.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 33,835.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 8,38,258.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 79,651.00 | 0.00 |
| Januaury, 2020 | 25,472.00 | 0.00 | 0.00 | 3,18,213.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 18,16,365.00 | 0.00 |
| March, 2020 | 26,85,952.00 | 0.00 | 0.00 | 2,60,822.00 | 0.00 |
| Total | 41,94,837.25 | 0.00 | 0.00 | 34,66,359.00 | 1,53,050.00 |
| 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 |