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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:-CHIKKADE |
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| Opening Balance | 21,66,536.00 | ||||
| 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 | 100.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 48,489.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 55,852.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,26,243.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,86,873.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,24,401.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 19,740.00 | 0.00 |
| February, 2020 | 35,06,211.00 | 0.00 | 0.00 | 15,83,107.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 13,01,503.00 | 0.00 |
| Total | 35,06,211.00 | 0.00 | 0.00 | 40,46,308.00 | 0.00 |
| 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 |