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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:-HEGGADADEVANKOTE,Village Panchayat & Equivalent:-ANNUR |
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| Opening Balance | 28,84,897.00 | ||||
| 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 | 12,81,344.00 | 5,02,214.00 |
| June, 2019 | 26,292.00 | 0.00 | 0.00 | 4,24,627.00 | 0.00 |
| July, 2019 | 22,32,997.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,46,750.00 | 0.00 |
| September, 2019 | 38,947.00 | 0.00 | 0.00 | 2,60,609.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,16,976.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 10,52,995.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 40,87,983.00 | 0.00 | 0.00 | 15,30,878.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,54,206.00 | 0.00 |
| March, 2020 | 43,695.00 | 0.00 | 0.00 | 4,95,287.00 | 0.00 |
| Total | 64,29,914.00 | 0.00 | 0.00 | 64,63,672.00 | 5,02,214.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |