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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:-KRISHNARAJANAGARA,Village Panchayat & Equivalent:-ARJUNAHALLI |
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| Opening Balance | 21,30,819.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 21,30,819.00 | 0.00 | 0.00 | 1,31,541.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,19,785.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 72,185.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 35,642.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 91,800.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 10,71,433.00 | 4,15,021.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 8,26,697.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,50,124.00 | 0.00 |
| February, 2020 | 46,53,310.00 | 0.00 | 0.00 | 4,42,833.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,09,997.00 | 0.00 |
| Total | 67,84,129.00 | 0.00 | 0.00 | 36,52,037.00 | 4,15,021.00 |
| 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 |