eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-KOLLEGALA,Village Panchayat & Equivalent:-THELLANURU
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 18,34,043.50 0.00 0.00 70,691.00 0.00
July, 2019 0.00 0.00 0.00 7,23,145.00 1,95,343.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 2,74,563.00 0.00
October, 2019 0.00 0.00 0.00 4,91,692.00 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 0.00 0.00 0.00 3,67,581.00 0.00
February, 2020 19,49,546.00 0.00 0.00 16,19,224.40 0.00
March, 2020 19,49,546.00 0.00 0.00 19,76,485.60 0.00
Total 57,33,135.50 0.00 0.00 55,23,382.00 1,95,343.00
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