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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:-SHADIPUR |
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| Opening Balance | 42,35,350.00 | ||||
| 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 | 11,99,488.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,83,602.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,02,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 26,800.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 15,37,957.00 | 93,753.00 |
| December, 2019 | 28,815.00 | 0.00 | 0.00 | 2,76,252.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 81,683.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 12,78,390.00 | 6,03,805.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 82,190.00 | 0.00 |
| Total | 28,815.00 | 0.00 | 0.00 | 49,28,362.00 | 6,97,558.00 |
| 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 |