eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-CHAMARAJANAGAR,Village Panchayat & Equivalent:-JYOTHIGOWDANAPURA |
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Opening Balance | 36,83,411.00 | ||||
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 | 1,90,593.00 | 1,04,790.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 4,84,697.00 | 56,038.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 3,12,787.00 | 1,42,376.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 2,14,279.00 | 2,14,279.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 5,80,571.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 5,74,890.00 | 2,87,445.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 3,35,794.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,86,031.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 14,66,571.00 | 79,128.00 |
March, 2020 | 23,17,282.00 | 0.00 | 0.00 | 19,57,900.00 | 5,91,634.00 |
Total | 23,17,282.00 | 0.00 | 0.00 | 65,04,113.00 | 14,75,690.00 |
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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 |