|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2019-2020 State:-KARNATAKA District:-MYSURU,Block Panchayat & Equivalent:-KRISHNARAJANAGARA,Village Panchayat & Equivalent:-LALANDEVANAHALLY |
|||||
| Opening Balance | 74,15,090.00 | ||||
| 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 | 1,42,925.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,65,549.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,69,663.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,15,950.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 15,31,436.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,91,510.00 | 0.00 |
| February, 2020 | 57,16,921.00 | 0.00 | 0.00 | 23,87,480.00 | 0.00 |
| March, 2020 | 28,47,999.00 | 0.00 | 0.00 | 18,16,226.00 | 0.00 |
| Total | 85,64,920.00 | 0.00 | 0.00 | 74,20,739.00 | 0.00 |
| 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 |