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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:-MANGALA |
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| Opening Balance | 0.00 | ||||
| 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 | 8,73,665.00 | 0.00 | 0.00 | 15,900.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,90,353.00 | 1,00,780.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 50,400.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,77,760.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 32,660.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 22,83,643.00 | 0.00 | 0.00 | 3,85,465.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,67,175.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,86,667.00 | 0.00 |
| March, 2020 | 22,66,899.00 | 0.00 | 0.00 | 9,21,016.00 | 0.00 |
| Total | 54,24,207.00 | 0.00 | 0.00 | 30,27,396.00 | 1,00,780.00 |
| 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 |