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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KALABURAGI,Block Panchayat & Equivalent:-CHINCHOLI,Village Panchayat & Equivalent:-JATTUR |
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| Opening Balance | 24,00,913.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,39,860.00 | 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 | 2,61,208.00 | 31,500.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,34,904.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,53,145.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,74,760.00 | 0.00 |
| December, 2019 | 11,36,790.00 | 0.00 | 0.00 | 1,27,979.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,73,726.00 | 5,68,400.00 |
| March, 2020 | 15,43,650.00 | 0.00 | 0.00 | 3,58,210.00 | 44,800.00 |
| Total | 26,80,440.00 | 0.00 | 0.00 | 24,23,792.00 | 6,44,700.00 |
| 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 |