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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:-JIGANEHALLI |
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| Opening Balance | 12,02,226.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 10,260.00 | 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 | 5,63,902.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,34,185.00 | 0.00 |
| August, 2019 | 13,32,040.00 | 0.00 | 0.00 | 2,12,835.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 61,575.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,44,512.00 | 1,19,568.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,70,769.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,32,531.00 | 0.00 |
| Januaury, 2020 | 13,22,224.00 | 0.00 | 0.00 | 2,00,707.00 | 0.00 |
| February, 2020 | 18,279.00 | 0.00 | 0.00 | 99,752.00 | 0.00 |
| March, 2020 | 27,817.00 | 0.00 | 0.00 | 8,59,186.00 | 0.00 |
| Total | 27,10,620.00 | 0.00 | 0.00 | 29,79,954.00 | 1,19,568.00 |
| 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 |