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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:-KAMPALAPURA |
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| Opening Balance | 27,34,675.00 | ||||
| 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 | 21,03,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 28,935.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,024.00 | 0.00 |
| September, 2019 | 48,582.00 | 0.00 | 0.00 | 2,14,060.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,11,109.00 | 31,254.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,94,738.00 | 6,94,738.00 |
| December, 2019 | 62,80,821.00 | 0.00 | 0.00 | 8,38,184.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,62,714.00 | 13,460.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,05,478.00 | 0.00 |
| Total | 84,62,314.00 | 0.00 | 0.00 | 42,34,307.00 | 7,39,452.00 |
| 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 |