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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:-MELUR |
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| Opening Balance | 22,92,014.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,47,089.00 | 53,704.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,75,999.00 | 4,05,226.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,77,421.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,45,666.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,22,144.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 34,900.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,19,958.00 | 0.00 |
| November, 2019 | 21,96,387.00 | 0.00 | 0.00 | 1,82,662.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,68,979.00 | 2,64,325.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,79,423.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 40,348.00 | 0.00 |
| March, 2020 | 15,10,623.00 | 0.00 | 0.00 | 3,63,941.00 | 9,367.00 |
| Total | 37,07,010.00 | 0.00 | 0.00 | 43,58,530.00 | 7,32,622.00 |
| 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 |