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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-UTTAR KANNAD,Block Panchayat & Equivalent:-KARWAR,Village Panchayat & Equivalent:-CHITTAKULA |
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| Opening Balance | 98,02,264.90 | ||||
| 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 | 43,38,067.00 | 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 | 9,688.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,99,700.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 42,13,391.00 | 0.00 | 0.00 | 4,96,960.00 | 0.00 |
| December, 2019 | 2,26,208.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,54,389.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,85,198.00 | 0.00 |
| March, 2020 | 1,22,793.00 | 0.00 | 0.00 | 5,62,250.90 | 0.00 |
| Total | 89,00,459.00 | 0.00 | 0.00 | 37,08,185.90 | 0.00 |
| 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 |