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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:-MARADUR |
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| Opening Balance | 39,16,646.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,81,402.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,54,400.00 | 1,82,200.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,41,427.00 | 95,250.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,74,250.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,41,166.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,32,416.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 35,25,061.00 | 2,77,450.00 |
| 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 |