eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-MANDYA,Block Panchayat & Equivalent:-MALVALLI,Village Panchayat & Equivalent:-KIRUGAVALU |
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Opening Balance | 32,59,352.50 | ||||
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 | 25,21,325.00 | 0.00 | 0.00 | 3,500.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 1,87,141.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 1,13,990.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
February, 2020 | 54,76,046.50 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2020 | 50,24,087.00 | 0.00 | 0.00 | 15,59,081.00 | 0.00 |
Total | 1,30,21,458.50 | 0.00 | 0.00 | 18,63,712.00 | 0.00 |
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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 |