eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-HANURU,Village Panchayat & Equivalent:-AJJIPURA |
|||||
Opening Balance | 0.00 | ||||
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 | 24,68,511.00 | 0.00 | 0.00 | 2,18,255.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 3,73,171.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 76,168.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,13,540.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 1,05,114.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2020 | 15,82,263.00 | 0.00 | 0.00 | 79,171.00 | 0.00 |
March, 2020 | 60,42,792.00 | 0.00 | 0.00 | 18,29,140.00 | 0.00 |
Total | 1,00,93,566.00 | 0.00 | 0.00 | 27,94,559.00 | 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 |