eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHIKBALLAPUR,Block Panchayat & Equivalent:-GAURIBIDANUR,Village Panchayat & Equivalent:-GEDARE |
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Opening Balance | 16,51,391.00 | ||||
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 | 5,08,344.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 4,35,144.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 4,09,056.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 2,71,068.00 | 0.00 |
December, 2019 | 24,29,352.00 | 0.00 | 0.00 | 4,40,738.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,60,062.00 | 0.00 |
February, 2020 | 24,11,633.00 | 0.00 | 0.00 | 19,69,678.00 | 41,795.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 8,83,381.00 | 0.00 |
Total | 48,40,985.00 | 0.00 | 0.00 | 55,77,471.00 | 41,795.00 |
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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 |