eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-CHIKKAMAGALURU,Block Panchayat & Equivalent:-KOPPA,Village Panchayat & Equivalent:-HIREKODIGE |
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Opening Balance | 24,31,908.00 | ||||
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2019 | 32,97,973.00 | 0.00 | 0.00 | 3,14,048.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 3,82,683.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 1,07,030.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 6,86,791.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,14,982.00 | 0.00 |
February, 2020 | 0.00 | 0.00 | 0.00 | 2,91,672.00 | 45,575.00 |
March, 2020 | 5,78,731.00 | 0.00 | 0.00 | 3,26,384.00 | 0.00 |
Total | 38,76,704.00 | 0.00 | 0.00 | 22,23,590.00 | 45,575.00 |
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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 |