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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:-KYATHANAHALLI |
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| Opening Balance | 30,49,826.00 | ||||
| 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 | 20.00 | 0.00 |
| August, 2019 | 3,05,276.00 | 0.00 | 0.00 | 4,48,787.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,83,997.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,70,133.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,39,465.00 | 57,548.00 |
| December, 2019 | 94,01,868.00 | 0.00 | 0.00 | 16,49,879.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 13,56,074.00 | 13,42,225.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,40,951.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 20,95,883.00 | 0.00 |
| Total | 97,07,144.00 | 0.00 | 0.00 | 79,85,189.00 | 13,99,773.00 |
| 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 |