|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2019-2020 State:-KARNATAKA District:-MYSURU,Block Panchayat & Equivalent:-HUNSUR,Village Panchayat & Equivalent:-UDDURU |
|||||
| Opening Balance | 25,88,441.00 | ||||
| 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 | 12,75,966.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,41,778.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,52,432.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,36,615.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 89,927.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,99,989.00 | 3,27,066.00 |
| December, 2019 | 56,48,635.00 | 0.00 | 0.00 | 2,85,002.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,37,673.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,35,693.00 | 0.00 |
| Total | 69,24,601.00 | 0.00 | 0.00 | 24,79,109.00 | 3,27,066.00 |
| 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 |