eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-CHAMARAJANAGAR,Village Panchayat & Equivalent:-CHANDAKAVADI |
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Opening Balance | 16,09,919.00 | ||||
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 | 3,08,577.00 | 1,98,399.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 4,24,856.00 | 71,612.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 82,676.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 79,314.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 1,76,155.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 62,500.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 8,31,676.00 | 1,25,504.00 |
Januaury, 2020 | 44,74,749.00 | 0.00 | 0.00 | 8,50,826.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 15,51,517.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 8,95,113.00 | 1,59,238.00 |
Total | 44,74,749.00 | 0.00 | 0.00 | 52,63,210.00 | 5,54,753.00 |
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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 |