eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHIKKAMAGALURU,Block Panchayat & Equivalent:-KOPPA,Village Panchayat & Equivalent:-CHAVALMANE |
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Opening Balance | 15,60,522.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2019 | 0.00 | 0.00 | 0.00 | 84,170.00 | 0.00 |
May, 2019 | 18,665.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 24,600.00 | 0.00 |
August, 2019 | 9,50,906.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,22,597.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2019 | 9,43,896.00 | 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 | 5,14,895.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 2,28,753.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 7,73,304.00 | 11,100.00 |
Total | 19,13,467.00 | 0.00 | 0.00 | 17,48,319.00 | 11,100.00 |
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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 |