eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHIKBALLAPUR,Block Panchayat & Equivalent:-SIDLAGHATTA,Village Panchayat & Equivalent:-GANJIGUNTE |
|||||
Opening Balance | 0.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 6,18,225.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 4,53,882.00 | 0.00 |
July, 2019 | 20,00,638.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 1,55,055.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 70,070.00 | 0.00 |
October, 2019 | 16,546.00 | 0.00 | 0.00 | 67,289.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 2,15,868.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,46,769.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 10,24,723.00 | 0.00 |
March, 2020 | 20,56,008.00 | 0.00 | 0.00 | 11,87,547.00 | 0.00 |
Total | 46,91,417.00 | 0.00 | 0.00 | 34,21,203.00 | 0.00 |
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 |