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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:-SIDLAGHATTA,Village Panchayat & Equivalent:-ANUR |
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| Opening Balance | 13,90,877.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 41,936.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 13,20,438.00 | 3,62,526.00 |
| June, 2019 | 25,70,832.00 | 0.00 | 0.00 | 1,50,548.00 | 0.00 |
| July, 2019 | 19,67,753.00 | 0.00 | 0.00 | 3,34,269.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,52,308.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,15,066.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,85,650.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,89,567.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,99,999.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,55,678.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,26,871.00 | 0.00 |
| Total | 45,38,585.00 | 0.00 | 0.00 | 48,72,330.00 | 3,62,526.00 |
| 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 |