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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-MANDYA,Block Panchayat & Equivalent:-KRISHNARAJPET,Village Panchayat & Equivalent:-BALLEKERE |
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| Opening Balance | 30,22,775.50 | ||||
| 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 | 23,38,648.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 300.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 54,045.00 | 0.00 | 0.00 | 3,17,248.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 11,10,714.00 | 2,60,291.00 |
| November, 2019 | 23,21,498.00 | 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 | 7,13,721.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,15,599.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 13,30,031.00 | 0.00 |
| Total | 47,14,191.00 | 0.00 | 0.00 | 44,87,613.00 | 2,60,291.00 |
| 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 |