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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:-HOSDURGA,Village Panchayat & Equivalent:-GUDDADANERLAKERE |
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| Opening Balance | 38,11,792.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 4,02,244.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 77,735.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,80,350.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,98,771.00 | 37,100.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 20,43,328.00 | 30,536.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,16,466.00 | 0.00 |
| March, 2020 | 29,34,832.00 | 0.00 | 0.00 | 7,04,349.00 | 0.00 |
| Total | 29,34,832.00 | 0.00 | 0.00 | 44,23,243.00 | 67,636.00 |
| 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 |