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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:-KAGGERE |
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| Opening Balance | 60,66,424.00 | ||||
| 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 | 23,46,976.00 | 0.00 | 0.00 | 17,060.00 | 8,530.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,08,346.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,83,673.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,02,494.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,62,984.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,53,789.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,04,210.00 | 1,04,679.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 19,62,939.00 | 3,07,657.00 |
| Total | 23,46,976.00 | 0.00 | 0.00 | 49,95,495.00 | 4,20,866.00 |
| 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 |