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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:-TIRUMAKUDAL-NARSIPUR,Village Panchayat & Equivalent:-HANUMANALU |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 17,22,593.00 | 0.00 | 0.00 | 62,383.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 3,99,338.00 | 89,686.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,80,923.00 | 52,090.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,00,850.00 | 52,090.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,88,056.00 | 17,836.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,32,300.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,14,390.00 | 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 | 26,55,060.00 | 0.00 | 0.00 | 6,25,118.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,30,651.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,76,387.00 | 0.00 |
| Total | 43,77,653.00 | 0.00 | 0.00 | 28,10,396.00 | 2,11,702.00 |
| 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 |