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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:-KURIHUNDI |
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| Opening Balance | 26,61,587.00 | ||||
| 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 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,55,109.00 | 0.00 |
| November, 2019 | 20,59,236.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,59,648.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 11,843.00 | 0.00 |
| February, 2020 | 20,44,139.00 | 0.00 | 0.00 | 13,98,988.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,44,179.00 | 1,23,859.00 |
| Total | 41,03,375.00 | 0.00 | 0.00 | 33,69,767.00 | 1,23,859.00 |
| 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 |