eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-CHAMARAJANAGAR,Block Panchayat & Equivalent:-YELANDUR,Village Panchayat & Equivalent:-MAMBALLI
Opening Balance 39,31,279.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 10,49,747.00 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 16,83,064.00 0.00 0.00 19,104.00 0.00
August, 2019 0.00 0.00 0.00 75,125.00 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 1,75,164.00 0.00
December, 2019 65,597.00 0.00 0.00 11,43,642.00 0.00
Januaury, 2020 0.00 0.00 0.00 16,46,408.00 0.00
February, 2020 0.00 0.00 0.00 7,71,911.00 0.00
March, 2020 18,19,452.00 0.00 0.00 1,65,413.00 1,40,813.00
Total 46,17,860.00 0.00 0.00 39,96,767.00 1,40,813.00
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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