eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-MYSURU,Block Panchayat & Equivalent:-KRISHNARAJANAGARA,Village Panchayat & Equivalent:-CHANDAGALU |
|||||
Opening Balance | 23,85,316.00 | ||||
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 | 5,67,235.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 2,90,711.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 1,46,224.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 5,14,153.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,65,713.00 | 0.00 |
February, 2020 | 23,85,316.00 | 0.00 | 0.00 | 11,92,914.00 | 1,12,819.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 4,50,741.00 | 90,045.00 |
Total | 23,85,316.00 | 0.00 | 0.00 | 36,27,691.00 | 2,02,864.00 |
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 |