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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:-UKKALAGERE |
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| Opening Balance | 23,42,313.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 18,12,476.00 | 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 | 25,002.00 | 0.00 | 0.00 | 47,604.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,39,959.00 | 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 | 31,205.00 | 0.00 | 0.00 | 58,449.00 | 0.00 |
| Januaury, 2020 | 31,205.00 | 0.00 | 0.00 | 5,96,062.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 15,29,735.00 | 0.00 |
| March, 2020 | 17,99,229.00 | 0.00 | 0.00 | 2,14,607.00 | 0.00 |
| Total | 36,99,117.00 | 0.00 | 0.00 | 26,86,416.00 | 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 |