eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BENGALURU URBAN,Block Panchayat & Equivalent:-ANEKAL,Village Panchayat & Equivalent:-MANTAPA
Opening Balance 56,89,670.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 98,980.00 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 6,13,127.00 0.00
August, 2019 0.00 0.00 0.00 57,675.00 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 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 87,71,983.00 0.00 0.00 4,96,703.00 0.00
February, 2020 0.00 0.00 0.00 26,72,611.00 0.00
March, 2020 0.00 0.00 0.00 69,66,353.00 0.00
Total 87,71,983.00 0.00 0.00 1,09,05,449.00 0.00
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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