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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:-KARTIKERE |
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| Opening Balance | 24,71,760.50 | ||||
| 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 | 2,67,829.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,45,747.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,55,620.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,15,360.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,69,597.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,76,819.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 2,18,100.00 | 0.00 | 0.00 | 6,33,722.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 18,98,193.00 | 0.00 | 0.00 | 12,92,480.70 | 0.00 |
| Total | 21,16,293.00 | 0.00 | 0.00 | 30,57,174.70 | 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 |