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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:-MUKKADAHALLI |
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| Opening Balance | 11,48,866.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 11,48,866.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 7,93,149.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,000.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 69,799.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,77,039.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,49,121.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,07,282.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,79,013.00 | 0.00 |
| March, 2020 | 38,69,930.00 | 0.00 | 0.00 | 10,04,110.00 | 0.00 |
| Total | 58,11,945.00 | 0.00 | 0.00 | 33,87,364.00 | 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 |