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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:-HEGGURU |
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| Opening Balance | 28,64,603.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 22,16,101.00 | 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 | 0.00 | 0.00 | 0.00 | 26,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 45,642.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,65,265.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,75,883.00 | 64,064.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,35,909.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,93,564.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,66,833.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,28,566.00 | 0.00 |
| Total | 22,16,101.00 | 0.00 | 0.00 | 35,37,662.00 | 64,064.00 |
| 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 |