eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-CHAMARAJANAGAR,Village Panchayat & Equivalent:-AMACHAVADI |
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Opening Balance | 70,50,027.87 | ||||
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 | 22,97,221.30 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 4,43,265.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 3,36,322.00 | 10.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 1,52,501.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 1,43,418.00 | 71,709.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 5,76,507.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,81,703.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 27,91,084.00 | 2,32,557.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 10,15,483.00 | 0.00 |
Total | 22,97,221.30 | 0.00 | 0.00 | 56,40,293.00 | 3,04,276.00 |
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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 |