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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:-PIRIYAPATNA,Village Panchayat & Equivalent:-KIRNALLI |
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| Opening Balance | 28,11,737.00 | ||||
| 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 | 21,27,994.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 148.00 | 0.00 | 0.00 | 5,45,332.00 | 4,01,888.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,27,737.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,22,351.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 20,85,954.00 | 0.00 | 0.00 | 3,05,883.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 5,47,405.00 | 66,649.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,67,793.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,14,141.00 | 0.00 |
| Total | 42,14,096.00 | 0.00 | 0.00 | 27,30,642.00 | 4,68,537.00 |
| 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 |