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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:-HIRIYUR,Village Panchayat & Equivalent:-BABBUR |
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| Opening Balance | 62,67,524.00 | ||||
| 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 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,86,933.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,34,734.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,80,058.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 12,05,910.00 | 0.00 |
| Januaury, 2020 | 50,451.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,57,412.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 57,326.00 | 0.00 |
| Total | 50,451.00 | 0.00 | 0.00 | 26,22,373.00 | 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 |