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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:-SEEHALLI |
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| Opening Balance | 25,69,026.00 | ||||
| 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 | 98,478.00 | 27,022.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,24,322.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,86,358.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 61,52,589.00 | 0.00 | 0.00 | 6,10,423.00 | 37,739.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 19,57,113.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,48,215.00 | 0.00 |
| Total | 61,52,589.00 | 0.00 | 0.00 | 32,24,909.00 | 64,761.00 |
| 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 |