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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:-SHRIRANGAPATTANA,Village Panchayat & Equivalent:-HOSAHALLI |
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| Opening Balance | 31,41,663.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 24,30,299.00 | 0.00 | 0.00 | 4,35,834.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,33,200.00 | 0.00 |
| December, 2019 | 24,12,412.00 | 0.00 | 0.00 | 3,67,301.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 19,47,843.00 | 16,78,059.00 |
| March, 2020 | 2,47,057.00 | 0.00 | 0.00 | 21,02,716.00 | 0.00 |
| Total | 50,89,768.00 | 0.00 | 0.00 | 49,86,895.00 | 16,78,059.00 |
| 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 |