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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:-HUNSUR,Village Panchayat & Equivalent:-GOVINDANAHALLI |
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| Opening Balance | 42,59,324.00 | ||||
| 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 | 41,894.00 | 0.00 |
| August, 2019 | 49,43,106.00 | 0.00 | 0.00 | 3,03,898.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,30,921.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,43,371.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,89,006.00 | 0.00 |
| December, 2019 | 1,09,89,606.50 | 0.00 | 0.00 | 5,25,163.00 | 4,08,744.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,55,646.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,76,863.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,32,172.00 | 0.00 |
| Total | 1,59,32,712.50 | 0.00 | 0.00 | 37,98,934.00 | 4,08,744.00 |
| 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 |