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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:-KURUBARAHALLI |
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| Opening Balance | 11,78,877.00 | ||||
| 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 | 1,56,425.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 84,390.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 79,819.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 36,740.00 | 27,500.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 56,226.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 25,602.00 | 0.00 |
| Januaury, 2020 | 29,23,933.00 | 0.00 | 0.00 | 2,10,050.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 12,60,342.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,97,410.00 | 0.00 |
| Total | 29,23,933.00 | 0.00 | 0.00 | 21,07,004.00 | 27,500.00 |
| 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 |