eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BENGALURU URBAN,Block Panchayat & Equivalent:-YELAHANKA,Village Panchayat & Equivalent:-KASAGATTAPURA
Opening Balance 49,40,276.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 5,48,953.00 0.00
May, 2019 0.00 0.00 0.00 46,190.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 71,134.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 4,81,645.00 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 0.00 0.00 0.00 10,73,716.00 0.00
February, 2020 0.00 0.00 0.00 10,82,777.00 0.00
March, 2020 76,16,094.00 0.00 0.00 43,78,572.00 0.00
Total 76,16,094.00 0.00 0.00 76,82,987.00 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