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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-CHAMARAJANAGAR,Village Panchayat & Equivalent:-ATTUGULIPURA |
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| Opening Balance | 19,69,210.00 | ||||
| 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 | 1,09,195.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,06,171.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 52,021.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,30,674.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 79,440.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 48,530.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,79,137.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,27,319.00 | 0.00 |
| March, 2020 | 37,51,844.00 | 0.00 | 0.00 | 6,51,375.00 | 0.00 |
| Total | 37,51,844.00 | 0.00 | 0.00 | 25,83,862.00 | 0.00 |
| Back | |||||
| 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 |