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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:-HOCHIHALLI |
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| Opening Balance | 21,79,043.00 | ||||
| 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 | 11,29,951.00 | 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 | 1,01,775.00 | 0.00 |
| September, 2019 | 32,114.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 10,99,260.00 | 0.00 | 0.00 | 2,61,024.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,99,713.00 | 0.00 |
| Januaury, 2020 | 37,72,082.00 | 0.00 | 0.00 | 2,94,854.00 | 1,72,538.00 |
| February, 2020 | 28,572.00 | 0.00 | 0.00 | 6,51,262.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,53,761.00 | 0.00 |
| Total | 60,61,979.00 | 0.00 | 0.00 | 22,62,389.00 | 1,72,538.00 |
| 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 |