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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:-MALANGI |
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| Opening Balance | 24,95,907.00 | ||||
| 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 | 21,90,008.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,03,517.00 | 83,000.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,00,085.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,26,255.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,74,993.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 11,75,195.00 | 0.00 |
| March, 2020 | 21,18,355.00 | 0.00 | 0.00 | 6,73,741.00 | 0.00 |
| Total | 43,08,363.00 | 0.00 | 0.00 | 35,53,787.00 | 83,000.00 |
| 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 |