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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:-GARJE |
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| Opening Balance | 19,13,359.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 16,384.00 | 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 | 3,58,402.00 | 0.00 | 0.00 | 3,68,005.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 14,650.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 24,053.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 48,338.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,56,528.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 31,223.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,29,814.00 | 0.00 |
| Total | 3,74,786.00 | 0.00 | 0.00 | 17,72,611.00 | 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 |