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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:-SOMANAHALLI |
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| Opening Balance | 18,03,510.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 31,87,977.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 6,84,758.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 14,17,728.00 | 5,61,094.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 52,498.00 | 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 | 0.00 | 0.00 | 0.00 | 15,56,258.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,76,886.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,31,390.00 | 0.00 |
| Total | 38,72,735.00 | 0.00 | 0.00 | 47,35,260.00 | 5,61,094.00 |
| 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 |