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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-RAMANAGARA,Block Panchayat & Equivalent:-KANAKAPURA,Village Panchayat & Equivalent:-SHIVANAHALLI |
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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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 11,82,202.00 | 0.00 | 0.00 | 4,86,122.00 | 2,89,061.00 |
| August, 2019 | 18,67,222.00 | 0.00 | 0.00 | 4,30,048.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,45,321.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 12,66,390.00 | 6,33,195.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,20,851.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,54,540.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,48,100.00 | 0.00 |
| Total | 30,49,424.00 | 0.00 | 0.00 | 34,51,372.00 | 9,22,256.00 |
| 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 |