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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:-K BETTAHALLI |
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| Opening Balance | 33,10,122.00 | ||||
| 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 | 1.00 | 0.00 |
| August, 2019 | 31,238.00 | 0.00 | 0.00 | 4,77,118.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 10,06,303.00 | 68,870.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,30,219.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,82,921.00 | 69,930.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 11,61,241.00 | 1,41,081.00 |
| Januaury, 2020 | 51,03,706.00 | 0.00 | 0.00 | 0.00 | 99,682.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 1.00 | 0.00 | 0.00 | 37,28,494.00 | 11,864.00 |
| Total | 51,34,945.00 | 0.00 | 0.00 | 72,86,297.00 | 3,91,427.00 |
| 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 |