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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:-KADUR,Village Panchayat & Equivalent:-BASUR |
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| Opening Balance | 10,02,908.00 | ||||
| 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 | 15,48,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 52,330.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,92,129.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,29,255.00 | 2,66,557.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 44,487.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 82,877.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,65,876.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,54,979.00 | 74,716.00 |
| Total | 15,48,501.00 | 0.00 | 0.00 | 26,21,933.00 | 3,41,273.00 |
| 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 |