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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:-KETHUPURA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 23,63,504.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 3,455.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 18,22,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 16,758.00 | 0.00 | 0.00 | 85,280.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,02,616.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,67,306.00 | 0.00 |
| November, 2019 | 23,732.00 | 0.00 | 0.00 | 4,68,294.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 |
| Januaury, 2020 | 18,08,559.00 | 0.00 | 0.00 | 49,520.00 | 0.00 |
| February, 2020 | 33,076.00 | 0.00 | 0.00 | 8,31,122.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 16,85,803.00 | 0.00 |
| Total | 60,71,084.00 | 0.00 | 0.00 | 33,89,959.00 | 0.00 |
| 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 |