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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:-BILUVALA |
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| Opening Balance | 28,98,805.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 12,465.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 13,60,927.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,39,281.00 | 0.00 |
| August, 2019 | 4,867.50 | 0.00 | 0.00 | 59,640.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,49,704.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,80,784.00 | 59,504.00 |
| December, 2019 | 13,50,984.00 | 0.00 | 0.00 | 4,25,167.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,37,762.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,42,740.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 74,550.00 | 0.00 |
| Total | 27,29,243.50 | 0.00 | 0.00 | 24,09,628.00 | 59,504.00 |
| 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 |