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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:-YELANDUR,Village Panchayat & Equivalent:-YARIYURU |
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| Opening Balance | 34,39,962.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,99,578.00 | 1,94,080.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,10,730.00 | 45,822.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,85,254.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,27,857.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,23,141.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 23,40,110.00 | 0.00 | 0.00 | 4,27,138.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,91,250.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 16,36,081.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 72,991.00 | 0.00 |
| Total | 23,40,110.00 | 0.00 | 0.00 | 42,74,020.00 | 2,39,902.00 |
| 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 |