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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:-T.DODDAPURA |
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| Opening Balance | 0.00 | ||||
| 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 | 25,41,190.00 | 0.00 | 0.00 | 3,39,112.00 | 52,044.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,09,679.00 | 1,95,116.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,20,405.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 69,772.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 19,66,283.00 | 0.00 | 0.00 | 5,07,864.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 12,43,760.00 | 0.00 |
| March, 2020 | 10,00,000.00 | 0.00 | 0.00 | 7,53,522.00 | 0.00 |
| Total | 55,07,473.00 | 0.00 | 0.00 | 34,44,114.00 | 2,47,160.00 |
| 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 |