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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:-VATADAHOSAHALLI |
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| Opening Balance | 55,05,372.00 | ||||
| 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 | 2,77,488.00 | 83,559.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,67,975.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,30,375.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,86,140.00 | 1,57,220.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,90,890.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,82,464.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,07,203.00 | 6,08,912.00 |
| March, 2020 | 24,35,646.00 | 0.00 | 0.00 | 2,50,239.00 | 0.00 |
| Total | 24,35,646.00 | 0.00 | 0.00 | 37,92,774.00 | 8,49,691.00 |
| 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 |