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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:-MARADIHALLY |
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| Opening Balance | 28,14,950.00 | ||||
| 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 | 1,49,994.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,92,271.00 | 1,03,758.00 |
| August, 2019 | 0.00 | 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 | 2,65,436.00 | 3,002.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,26,544.00 | 93,918.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 85,165.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,81,545.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 8,74,346.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 20,75,301.00 | 2,00,678.00 |
| 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 |