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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:-P.D.KOTE |
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| Opening Balance | 0.00 | ||||
| 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 | 18,10,478.00 | 0.00 | 0.00 | 5,30,017.00 | 36,000.00 |
| September, 2019 | 29,530.00 | 0.00 | 0.00 | 1,67,750.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,66,266.00 | 7,080.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,37,260.00 | 0.00 |
| December, 2019 | 8,494.00 | 0.00 | 0.00 | 80,024.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,27,823.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,87,933.00 | 0.00 |
| March, 2020 | 36,58,000.00 | 0.00 | 0.00 | 6,01,877.00 | 0.00 |
| Total | 55,06,502.00 | 0.00 | 0.00 | 22,98,950.00 | 43,080.00 |
| 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 |