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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:-MYSURU,Village Panchayat & Equivalent:-JAYAPURA |
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| Opening Balance | 4,900.00 | ||||
| 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 | 57,25,101.00 | 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 | 1,04,900.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 41,359.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 12,15,095.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,60,462.00 | 1,96,852.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 24,79,930.00 | 0.00 | 0.00 | 1,12,884.00 | 0.00 |
| February, 2020 | 1,28,11,311.00 | 0.00 | 0.00 | 3,60,000.00 | 0.00 |
| March, 2020 | 82,91,237.00 | 0.00 | 0.00 | 11,81,657.00 | 0.00 |
| Total | 2,93,07,579.00 | 0.00 | 0.00 | 34,76,357.00 | 1,96,852.00 |
| 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 |