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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-CHIKKAMAGALURU,Block Panchayat & Equivalent:-CHIKKAMAGALURU,Village Panchayat & Equivalent:-BELAVADI |
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| Opening Balance | 26,03,740.00 | ||||
| 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 | 4,00,691.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,61,921.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,44,951.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 99,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,12,021.00 | 45,600.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,07,007.00 | 2,53,402.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 15,99,687.00 | 0.00 | 0.00 | 7,28,503.00 | 0.00 |
| Total | 15,99,687.00 | 0.00 | 0.00 | 27,54,094.00 | 2,99,002.00 |
| 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 |