eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHIKBALLAPUR,Block Panchayat & Equivalent:-GAURIBIDANUR,Village Panchayat & Equivalent:-NAKKALAHALLI |
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Opening Balance | 20,62,946.00 | ||||
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 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 4,35,165.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 5,17,792.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 3,16,998.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 3,33,741.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 1,54,044.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,65,756.00 | 0.00 |
February, 2020 | 35,45,097.00 | 0.00 | 0.00 | 10,28,752.00 | 0.00 |
March, 2020 | 2,54,300.00 | 0.00 | 0.00 | 4,22,042.00 | 0.00 |
Total | 37,99,397.00 | 0.00 | 0.00 | 34,74,290.00 | 0.00 |
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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 |