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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-TUMAKURU,Block Panchayat & Equivalent:-CHIKNAYAKANHALLI,Village Panchayat & Equivalent:-KUPPUR |
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| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 39,69,762.00 | 0.00 | 0.00 | 500.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 35,750.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,73,654.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,07,796.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 81,943.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,45,341.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,60,515.00 | 0.00 |
| Januaury, 2020 | 50,67,021.00 | 0.00 | 0.00 | 3,14,004.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,68,932.00 | 67,450.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,08,067.00 | 0.00 |
| Total | 90,36,783.00 | 0.00 | 0.00 | 22,96,502.00 | 67,450.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |