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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:-NANJANGUD,Village Panchayat & Equivalent:-KUDALAPURA |
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| Opening Balance | 25,17,265.00 | ||||
| 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 | 52,861.00 | 0.00 |
| September, 2019 | 2,20,060.00 | 0.00 | 0.00 | 4,17,308.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,54,540.00 | 1,39,775.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,08,364.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 7,07,604.00 | 4,500.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,54,780.00 | 0.00 |
| February, 2020 | 48,52,187.00 | 0.00 | 0.00 | 14,72,662.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,92,640.00 | 87,546.00 |
| Total | 50,72,247.00 | 0.00 | 0.00 | 45,60,759.00 | 2,31,821.00 |
| 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 |