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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:-KOLLEGALA,Village Panchayat & Equivalent:-CHIKKALLURU |
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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 | 26,92,769.00 | 0.00 | 0.00 | 49,560.00 | 0.00 |
| July, 2019 | 26,63,770.00 | 0.00 | 0.00 | 4,90,697.00 | 1,70,621.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,07,602.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 47,963.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 1,05,207.00 | 0.00 | 0.00 | 31,760.00 | 0.00 |
| Januaury, 2020 | 26,45,241.00 | 0.00 | 0.00 | 2,96,423.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 16,65,126.00 | 0.00 |
| March, 2020 | 47,738.00 | 0.00 | 0.00 | 3,82,265.00 | 0.00 |
| Total | 81,54,725.00 | 0.00 | 0.00 | 34,71,396.00 | 1,70,621.00 |
| 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 |