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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-KOLAR,Block Panchayat & Equivalent:-MALUR,Village Panchayat & Equivalent:-KUDIYANUR |
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| Opening Balance | 14,95,122.00 | ||||
| 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 | 25,807.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 19,36,138.00 | 0.00 | 0.00 | 13,823.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,61,480.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 52,800.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,82,105.00 | 91,320.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 11,70,778.00 | 0.00 |
| February, 2020 | 14,21,951.00 | 0.00 | 0.00 | 12,20,500.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,23,408.00 | 0.00 |
| Total | 33,83,896.00 | 0.00 | 0.00 | 44,24,894.00 | 91,320.00 |
| 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 |