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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:-YELAGODU |
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| Opening Balance | 14,67,770.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 92,290.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 4,22,059.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 45,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 5,56,734.00 | 0.00 |
| August, 2019 | 19,92,469.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,60,853.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,52,078.00 | 1,62,854.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,70,594.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,91,867.00 | 0.00 |
| February, 2020 | 19,78,023.00 | 0.00 | 0.00 | 12,99,356.00 | 0.00 |
| March, 2020 | 16,44,741.00 | 0.00 | 0.00 | 7,22,224.00 | 0.00 |
| Total | 56,15,233.00 | 0.00 | 0.00 | 48,13,055.00 | 1,62,854.00 |
| 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 |