eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-KARNATAKA
District:-MANDYA,Block Panchayat & Equivalent:-KRISHNARAJPET,Village Panchayat & Equivalent:-DABBEGATTA
Opening Balance 22,05,073.00
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 0.00 0.00 0.00 7,21,410.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 19,590.00 0.00
October, 2019 22,76,641.00 0.00 0.00 8,50,238.00 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 28,90,476.00 0.00 0.00 3,91,356.00 0.00
February, 2020 0.00 0.00 0.00 4,32,105.00 0.00
March, 2020 41,27,095.00 0.00 0.00 46,10,985.00 7,68,425.00
Total 92,94,212.00 0.00 0.00 70,25,684.00 7,68,425.00
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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