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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-KARNATAKA District:-MYSURU,Block Panchayat & Equivalent:-SARAGURU,Village Panchayat & Equivalent:-ALANAHALLI |
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| Opening Balance | 2,52,89,682.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 26,07,139.00 | 0.00 | 0.00 | 5,19,380.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,43,379.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 44,473.00 | 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 | 0.00 | 0.00 | 0.00 | 2,25,835.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 59,61,306.00 | 0.00 | 0.00 | 7,04,283.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,73,323.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,16,790.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,22,675.00 | 0.00 |
| Total | 85,68,445.00 | 0.00 | 0.00 | 38,50,138.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |