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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-CHITRADURGA,Block Panchayat & Equivalent:-CHITRADURGA,Village Panchayat & Equivalent:-CHOLAGHATTA |
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| Opening Balance | 53,04,549.00 | ||||
| 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 | 8,85,171.00 | 0.00 |
| July, 2019 | 22,45,733.00 | 0.00 | 0.00 | 2,29,903.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,71,366.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 48,768.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,51,025.00 | 0.00 |
| November, 2019 | 23,20,351.00 | 0.00 | 0.00 | 7,49,748.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 40,227.00 | 0.00 |
| February, 2020 | 91,918.00 | 0.00 | 0.00 | 7,05,405.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 41,17,684.00 | 0.00 |
| Total | 46,58,002.00 | 0.00 | 0.00 | 71,99,297.00 | 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 |