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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:-SARANGI |
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| Opening Balance | 21,00,346.00 | ||||
| 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 | 19,00,212.00 | 0.00 | 0.00 | 19,960.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,69,934.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,60,200.00 | 46,596.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,93,518.00 | 1,46,759.00 |
| December, 2019 | 24,25,752.00 | 0.00 | 0.00 | 7,82,142.00 | 57,593.00 |
| Januaury, 2020 | 18,86,391.00 | 0.00 | 0.00 | 16,52,887.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,91,387.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 18,31,777.00 | 1,99,559.00 |
| Total | 62,12,355.00 | 0.00 | 0.00 | 63,01,805.00 | 4,50,507.00 |
| 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 |