eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-KOLLEGALA,Village Panchayat & Equivalent:-KUNAGALLI |
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Opening Balance | 0.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 28,04,246.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2019 | 25,57,960.82 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 53,62,206.82 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 14,580.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 1,63,049.00 | 14,580.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 15,82,932.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 5,88,756.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 45,719.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 1,83,263.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 14,22,498.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 10,65,565.00 | 47,510.00 |
Total | 1,07,24,413.64 | 0.00 | 0.00 | 50,66,362.00 | 62,090.00 |
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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 |