eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-HANURU,Village Panchayat & Equivalent:-KURATTIHOSURU |
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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 | 52,97,437.75 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 8,78,531.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 7,900.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 4,18,465.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,60,394.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 2,25,852.00 | 0.00 |
March, 2020 | 27,18,756.00 | 0.00 | 0.00 | 1,48,002.00 | 0.00 |
Total | 80,16,193.75 | 0.00 | 0.00 | 18,39,144.00 | 0.00 |
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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 |