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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:-PANDAVAPURA,Village Panchayat & Equivalent:-BANNANGADI |
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| Opening Balance | 15,81,514.00 | ||||
| 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 | 70,220.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,33,534.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,14,080.00 | 7,065.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,44,644.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,98,386.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,86,342.00 | 0.00 |
| February, 2020 | 21,39,286.00 | 0.00 | 0.00 | 9,13,944.00 | 1,89,471.00 |
| March, 2020 | 21,23,649.00 | 0.00 | 0.00 | 24,62,235.00 | 3,13,868.00 |
| Total | 42,62,935.00 | 0.00 | 0.00 | 48,23,385.00 | 5,10,404.00 |
| 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 |