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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KOPPAL,Block Panchayat & Equivalent:-YELBURGA,Village Panchayat & Equivalent:-CHIKKAMYAGERI |
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| Opening Balance | 57,95,732.00 | ||||
| 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 | 68,680.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,51,108.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,72,904.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,13,032.00 | 2,25,090.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,71,835.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,72,899.00 | 0.00 |
| February, 2020 | 26,75,390.00 | 0.00 | 0.00 | 14,69,771.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 15,33,965.00 | 37,797.00 |
| Total | 26,75,390.00 | 0.00 | 0.00 | 45,54,194.00 | 2,62,887.00 |
| 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 |