eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHIKKAMAGALURU,Block Panchayat & Equivalent:-CHIKKAMAGALURU,Village Panchayat & Equivalent:-HUYIGERE |
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Opening Balance | 25,16,804.00 | ||||
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 65,511.00 | 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 | 6,08,406.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 3,74,597.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,11,253.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 5,35,243.00 | 0.00 |
March, 2020 | 31,33,799.00 | 0.00 | 0.00 | 14,78,949.00 | 1,35,058.00 |
Total | 31,33,799.00 | 0.00 | 0.00 | 34,73,959.00 | 1,35,058.00 |
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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 |