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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:-BADANAGUPPE |
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| Opening Balance | 32,00,905.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 6,62,970.00 | 5,55,662.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 3,75,822.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,60,802.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 5,27,115.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,99,706.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,08,652.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,16,850.00 | 2,97,850.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,41,258.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,10,889.00 | 0.00 |
| February, 2020 | 26,00,920.00 | 0.00 | 0.00 | 15,37,473.00 | 0.00 |
| March, 2020 | 25,81,990.00 | 0.00 | 0.00 | 18,19,106.65 | 0.00 |
| Total | 51,82,910.00 | 0.00 | 0.00 | 70,60,643.65 | 8,53,512.00 |
| 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 |