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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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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 |
| 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 |