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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:-YELLADAKERE |
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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 | 14,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 7,786.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 36,00,000.00 | 0.00 | 0.00 | 1,42,966.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 10,21,754.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,33,940.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,48,828.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,41,320.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,72,002.00 | 0.00 |
| Januaury, 2020 | 36,33,670.00 | 0.00 | 0.00 | 3,67,296.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,37,260.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 24,29,721.00 | 3,10,000.00 |
| Total | 86,41,456.00 | 0.00 | 0.00 | 59,95,087.00 | 3,10,000.00 |
| 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 |