eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2019-2020 State:-KARNATAKA District:-MYSURU,Block Panchayat & Equivalent:-TIRUMAKUDAL-NARSIPUR,Village Panchayat & Equivalent:-B.SHETTAHALLI |
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Opening Balance | 19,36,499.00 | ||||
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 | 36,64,641.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2019 | 0.00 | 0.00 | 0.00 | 4,52,990.00 | 0.00 |
September, 2019 | 0.00 | 0.00 | 0.00 | 97,575.00 | 0.00 |
October, 2019 | 0.00 | 0.00 | 0.00 | 2,21,264.00 | 0.00 |
November, 2019 | 0.00 | 0.00 | 0.00 | 1,51,650.00 | 0.00 |
December, 2019 | 0.00 | 0.00 | 0.00 | 39,180.00 | 0.00 |
Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,38,019.00 | 0.00 |
February, 2020 | 48,68,767.00 | 0.00 | 0.00 | 29,13,278.00 | 6,62,297.00 |
March, 2020 | 0.00 | 0.00 | 0.00 | 7,23,681.00 | 1,07,535.00 |
Total | 85,33,408.00 | 0.00 | 0.00 | 48,37,637.00 | 7,69,832.00 |
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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 |