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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:-KALLAHALLI |
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| Opening Balance | 21,73,978.00 | ||||
| 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 | 35,384.00 | 0.00 |
| July, 2019 | 16,82,732.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,55,065.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 92,480.00 | 0.00 |
| October, 2019 | 48,776.00 | 0.00 | 0.00 | 5,23,544.00 | 0.00 |
| November, 2019 | 12,39,422.00 | 0.00 | 0.00 | 3,91,255.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,77,208.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,01,944.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,79,370.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,50,002.00 | 0.00 |
| Total | 29,70,930.00 | 0.00 | 0.00 | 34,06,252.00 | 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 |