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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:-MULLURU |
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| Opening Balance | 40,87,004.00 | ||||
| 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 | 93,940.00 | 0.00 |
| June, 2019 | 22,12,428.00 | 0.00 | 0.00 | 3,47,530.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,09,070.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,70,882.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,20,967.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,94,368.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,97,555.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,32,354.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,05,558.00 | 0.00 |
| February, 2020 | 21,96,387.00 | 0.00 | 0.00 | 13,13,927.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,31,756.00 | 0.00 |
| Total | 44,08,815.00 | 0.00 | 0.00 | 37,17,907.00 | 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 |