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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:-HOSAAGRAHARA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 19,80,737.00 | 0.00 | 0.00 | 1,84,495.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 3,88,769.00 | 73,642.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,48,726.00 | 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 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 78,700.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 16,762.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,66,980.00 | 27,006.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,37,703.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,24,802.00 | 0.00 |
| March, 2020 | 15,37,540.00 | 0.00 | 0.00 | 8,46,605.00 | 0.00 |
| Total | 35,18,277.00 | 0.00 | 0.00 | 28,93,542.00 | 1,00,648.00 |
| 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 |