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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-CHIKKAMAGALURU,Block Panchayat & Equivalent:-KOPPA,Village Panchayat & Equivalent:-HERURU |
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| Opening Balance | 9,19,231.00 | ||||
| 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 | 38,73,134.00 | 0.00 | 0.00 | 6,67,148.00 | 52,320.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,83,518.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,58,794.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 28,256.00 | 11,742.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 86,136.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,18,659.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,79,364.00 | 0.00 |
| February, 2020 | 22,86,948.00 | 0.00 | 0.00 | 7,94,927.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 14,99,640.00 | 1,07,063.00 |
| Total | 61,60,082.00 | 0.00 | 0.00 | 52,16,442.00 | 1,71,125.00 |
| 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 |