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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:-JABAGERE |
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| Opening Balance | 18,94,348.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 98,222.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,34,045.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,05,039.00 | 78,371.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 49,557.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,62,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,82,341.00 | 2,73,081.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,05,244.00 | 0.00 |
| February, 2020 | 29,20,300.00 | 0.00 | 0.00 | 11,06,154.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,20,300.00 | 0.00 | 0.00 | 28,42,602.00 | 3,51,452.00 |
| 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 |