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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:-MIRLE |
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| Opening Balance | 27,45,230.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,99,932.00 | 1,87,780.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,42,388.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,37,955.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,82,669.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,53,425.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 15,25,881.00 | 4,25,832.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,43,855.00 | 1,14,593.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 85,331.00 | 0.00 |
| Januaury, 2020 | 41,51,177.00 | 0.00 | 0.00 | 9,21,405.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,05,505.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,26,836.00 | 1,28,007.00 |
| Total | 41,51,177.00 | 0.00 | 0.00 | 54,25,182.00 | 8,56,212.00 |
| 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 |