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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:-HUNSUR,Village Panchayat & Equivalent:-BILIGERE |
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| Opening Balance | 33,75,912.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 41,687.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 18,26,912.00 | 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 | 12,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,87,030.00 | 0.00 | 0.00 | 7,41,892.40 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,75,466.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,11,623.00 | 0.00 |
| February, 2020 | 36,53,824.00 | 0.00 | 0.00 | 4,59,168.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 8,16,078.00 | 0.00 |
| Total | 58,09,453.00 | 0.00 | 0.00 | 26,16,227.40 | 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 |