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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:-KRISHNARAJANAGARA,Village Panchayat & Equivalent:-DORANAHALLY(DODDAKOPPALU) |
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| Opening Balance | 57,55,102.00 | ||||
| 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 | 5,44,406.00 | 4,77,551.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,82,680.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,40,165.00 | 2,22,328.00 |
| December, 2019 | 1,46,83,549.00 | 0.00 | 0.00 | 8,06,759.00 | 1,57,375.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,33,398.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 89,716.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,74,404.00 | 0.00 |
| Total | 1,46,83,549.00 | 0.00 | 0.00 | 43,71,528.00 | 8,57,254.00 |
| 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 |