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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:-KUPYA |
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| Opening Balance | 18,05,846.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 28,23,896.00 | 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 | 14,71,295.00 | 0.00 | 0.00 | 70,164.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,34,463.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,78,036.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 14,553.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,66,096.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,05,734.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,45,968.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,68,695.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 78,752.00 | 0.00 |
| Total | 42,95,191.00 | 0.00 | 0.00 | 22,62,461.00 | 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 |