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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:-KITTUR |
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| Opening Balance | 31,86,686.50 | ||||
| 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 | 2,93,178.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,25,242.00 | 1,12,674.00 |
| July, 2019 | 24,65,525.00 | 0.00 | 0.00 | 2,23,422.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,28,914.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 6,20,478.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 13,06,595.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 28,67,056.50 | 0.00 | 0.00 | 10,34,425.00 | 1,14,948.00 |
| Total | 53,32,581.50 | 0.00 | 0.00 | 39,32,254.00 | 2,27,622.00 |
| 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 |