eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-CHIKKAMAGALURU,Block Panchayat & Equivalent:-TARIKERE,Village Panchayat & Equivalent:-NANDI BATTLU
Opening Balance 30,61,340.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 30,907.00 0.00 0.00 0.00 0.00
June, 2019 15,93,109.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 9,170.00 0.00
August, 2019 37,633.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 35.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 47,578.00 0.00 0.00 4,41,565.00 0.00
December, 2019 0.00 0.00 0.00 6,87,047.00 0.00
Januaury, 2020 38,506.00 0.00 0.00 6,18,855.00 0.00
February, 2020 0.00 0.00 0.00 5,63,832.00 0.00
March, 2020 15,81,682.00 0.00 0.00 11,92,380.00 1,00,504.00
Total 33,29,415.00 0.00 0.00 35,12,884.00 1,00,504.00
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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