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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-KARNATAKA District:-MYSURU,Block Panchayat & Equivalent:-HEGGADADEVANKOTE,Village Panchayat & Equivalent:-ANNUR |
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| Opening Balance | 33,53,353.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 15,571.00 | 0.00 | 0.00 | 6,86,792.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,11,650.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 10,13,739.00 | 0.00 | 15,60,608.00 | 0.00 | 0.00 |
| February, 2021 | 12,35,331.00 | 13,73,905.00 | 0.00 | 4,55,658.00 | 2,06,976.00 |
| March, 2021 | 14,71,088.00 | 0.00 | 0.00 | 5,28,158.00 | 0.00 |
| Total | 37,35,729.00 | 13,73,905.00 | 15,60,608.00 | 18,82,258.00 | 2,06,976.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |