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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:-MALVALLI,Village Panchayat & Equivalent:-DUGGANAHALLI |
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| Opening Balance | 19,79,218.00 | ||||
| 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 | 3,35,609.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 14,630.00 | 14,630.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,91,112.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,41,050.00 | 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 | 27,850.00 | 0.00 |
| February, 2020 | 30,50,573.00 | 0.00 | 0.00 | 13,32,220.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 12,39,715.00 | 0.00 |
| Total | 30,50,573.00 | 0.00 | 0.00 | 35,82,186.00 | 14,630.00 |
| 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 |