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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:-PIRIYAPATNA,Village Panchayat & Equivalent:-HUNASAVADI |
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| Opening Balance | 28,84,385.00 | ||||
| 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 | 22,31,761.00 | 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 | 2,63,852.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,81,209.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,59,313.00 | 94,342.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,02,050.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,69,887.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 14,56,138.00 | 0.00 |
| March, 2020 | 22,15,428.00 | 0.00 | 0.00 | 6,75,242.00 | 45,240.00 |
| Total | 44,47,189.00 | 0.00 | 0.00 | 36,07,691.00 | 1,39,582.00 |
| 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 |