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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:-HANDIGANALA |
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| Opening Balance | 10,74,005.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 10,54,005.00 | 0.00 | 0.00 | 98,697.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 1,56,462.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 45,914.00 | 0.00 |
| July, 2019 | 19,20,985.00 | 0.00 | 0.00 | 3,82,684.00 | 1,09,527.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,89,386.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 66,521.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 55,402.00 | 27,701.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,04,995.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,33,184.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,17,273.00 | 0.00 |
| February, 2020 | 23,403.00 | 0.00 | 0.00 | 6,76,055.00 | 0.00 |
| March, 2020 | 22,36,152.00 | 0.00 | 0.00 | 5,13,279.00 | 0.00 |
| Total | 52,34,545.00 | 0.00 | 0.00 | 32,39,852.00 | 1,37,228.00 |
| 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 |