eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-MYSURU,Block Panchayat & Equivalent:-MYSURU,Village Panchayat & Equivalent:-HINKAL |
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Opening Balance | 1,77,04,974.00 | ||||
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 | 69,14,542.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 92,938.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 92,938.00 | 0.00 | 0.00 | 4,00,538.00 | 2,00,269.00 |
September, 2019 | 1,58,111.00 | 0.00 | 0.00 | 2,47,910.00 | 94,752.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 16,09,527.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 5,44,599.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2020 | 1,37,78,371.00 | 0.00 | 0.00 | 7,02,776.00 | 0.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 20,36,865.00 | 0.00 |
Total | 2,10,36,900.00 | 0.00 | 0.00 | 55,42,215.00 | 2,95,021.00 |
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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 |