eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-BENGALURU URBAN,Block Panchayat & Equivalent:-YELAHANKA,Village Panchayat & Equivalent:-SONNAPPANAHALLI
Opening Balance 42,67,864.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 2,73,185.00 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 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 65,78,553.00 0.00 0.00 5,70,167.00 0.00
Januaury, 2020 0.00 0.00 0.00 3,05,202.00 0.00
February, 2020 0.00 0.00 0.00 27,63,457.00 0.00
March, 2020 0.00 0.00 0.00 40,20,434.00 0.00
Total 65,78,553.00 0.00 0.00 79,32,445.00 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