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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:-GUNDLUPET,Village Panchayat & Equivalent:-SHIVAPURA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 25,93,756.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 14,93,373.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,51,039.00 | 37,881.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 18,704.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,34,491.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,37,395.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 26,34,065.00 | 0.00 | 0.00 | 1,65,104.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,90,719.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,12,489.00 | 0.00 |
| Total | 67,21,194.00 | 0.00 | 0.00 | 15,91,237.00 | 56,585.00 |
| 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 |