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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:-UYYIGOWDANAHALLI |
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| Opening Balance | 28,30,826.00 | ||||
| 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 | 50,20,877.00 | 0.00 | 0.00 | 7,73,451.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,06,908.00 | 1,53,454.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,27,760.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 60,35,616.00 | 0.00 | 0.00 | 9,92,861.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,36,923.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,52,084.00 | 2,89,796.00 |
| Total | 1,10,56,493.00 | 0.00 | 0.00 | 39,89,987.00 | 4,43,250.00 |
| 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 |