eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-YELANDUR,Village Panchayat & Equivalent:-GOWDAHALLI |
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Opening Balance | 24,84,248.00 | ||||
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 24,84,248.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 39,000.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 4,66,813.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 5,64,719.00 | 1,67,303.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 3,05,159.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,42,566.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 5,71,323.00 | 3,91,181.00 |
March, 2020 | 48,83,316.87 | 0.00 | 0.00 | 16,40,226.00 | 0.00 |
Total | 73,67,564.87 | 0.00 | 0.00 | 37,29,806.00 | 5,58,484.00 |
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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 |