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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:-HOLALKERE,Village Panchayat & Equivalent:-ADANUR |
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| Opening Balance | 16,15,745.00 | ||||
| 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 | 82,680.00 | 82,680.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,06,205.00 | 58,600.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 12,62,764.00 | 0.00 |
| Januaury, 2020 | 13,02,470.00 | 0.00 | 0.00 | 3,74,163.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,40,860.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 8,50,386.00 | 1,92,632.00 |
| Total | 13,02,470.00 | 0.00 | 0.00 | 30,17,058.00 | 3,33,912.00 |
| 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 |