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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-CHAMARAJANAGAR,Village Panchayat & Equivalent:-KAGALAVADI |
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| Opening Balance | 26,38,939.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 25,61,508.00 | 0.00 | 0.00 | 2,36,519.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,11,341.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,75,821.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,70,336.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 96,929.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,82,900.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,84,455.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,39,268.00 | 0.00 |
| Januaury, 2020 | 21,85,872.00 | 0.00 | 0.00 | 3,71,752.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,27,030.00 | 0.00 |
| March, 2020 | 19,41,046.00 | 0.00 | 0.00 | 3,41,648.00 | 0.00 |
| Total | 66,88,426.00 | 0.00 | 0.00 | 40,37,999.00 | 0.00 |
| 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 |