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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:-NARASIMHARAJAPURA,Village Panchayat & Equivalent:-B.KANABUR ( BALEHONNUR ) |
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| Opening Balance | 42,16,829.00 | ||||
| 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 | 0.00 | 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 | 9,45,320.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 8,05,967.00 | 0.00 |
| October, 2019 | 1,19,327.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 75,67,641.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 27,81,146.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,30,206.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,30,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 76,86,968.00 | 0.00 | 0.00 | 58,92,639.00 | 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 |