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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:-MAYIGOWDANAHALLY |
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| Opening Balance | 88,85,034.00 | ||||
| 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 | 4,84,622.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 8,11,396.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,31,965.00 | 0.00 |
| November, 2019 | 75,315.00 | 0.00 | 0.00 | 19,13,614.00 | 7,23,207.00 |
| December, 2019 | 39,621.00 | 0.00 | 0.00 | 5,79,848.00 | 0.00 |
| Januaury, 2020 | 1,14,936.00 | 0.00 | 0.00 | 6,22,189.00 | 0.00 |
| February, 2020 | 1,14,936.00 | 0.00 | 0.00 | 6,57,561.00 | 0.00 |
| March, 2020 | 27,57,452.00 | 0.00 | 0.00 | 15,76,483.00 | 0.00 |
| Total | 31,02,260.00 | 0.00 | 0.00 | 72,77,678.00 | 7,23,207.00 |
| 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 |