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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KALABURAGI,Block Panchayat & Equivalent:-CHINCHOLI,Village Panchayat & Equivalent:-MEERIYAN |
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| Opening Balance | 18,84,000.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 75,137.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,09,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 8,34,377.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,89,874.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,75,314.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 69,417.00 | 0.00 |
| November, 2019 | 18,75,695.00 | 0.00 | 0.00 | 3,49,468.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 12,24,946.00 | 6,95,740.00 |
| Januaury, 2020 | 33,94,978.00 | 0.00 | 0.00 | 1,33,933.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,08,083.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 52,70,673.00 | 0.00 | 0.00 | 43,69,549.00 | 6,95,740.00 |
| 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 |