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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:-DINDAVARA |
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| Opening Balance | 20,70,316.00 | ||||
| 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 | 20,88,362.00 | 0.00 | 0.00 | 94,600.00 | 0.00 |
| August, 2019 | 30,16,808.00 | 0.00 | 0.00 | 1,40,095.00 | 0.00 |
| September, 2019 | 37,719.00 | 0.00 | 0.00 | 2,90,887.00 | 0.00 |
| October, 2019 | 46,17,307.00 | 0.00 | 0.00 | 85,852.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,73,918.00 | 2,73,918.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,52,736.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,60,991.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,12,007.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,10,715.00 | 0.00 |
| Total | 97,60,196.00 | 0.00 | 0.00 | 31,21,801.00 | 2,73,918.00 |
| 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 |