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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:-BOOKANAKERE |
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| Opening Balance | 12,19,569.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 23,78,069.00 | 0.00 | 0.00 | 28,704.00 | 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 | 1,18,239.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,67,584.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,36,563.00 | 0.00 |
| Januaury, 2020 | 23,60,667.00 | 0.00 | 0.00 | 1,48,896.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 16,71,455.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 18,87,757.00 | 1,29,792.00 |
| Total | 47,38,736.00 | 0.00 | 0.00 | 46,59,198.00 | 1,29,792.00 |
| 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 |