eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-MYSURU,Block Panchayat & Equivalent:-HEGGADADEVANKOTE,Village Panchayat & Equivalent:-D.B.KUPPE
Opening Balance 75,13,736.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 27,32,111.00 0.00 0.00 5,54,481.00 0.00
June, 2020 44,16,591.00 0.00 0.00 35,59,094.00 0.00
July, 2020 0.00 0.00 0.00 0.00 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 4,57,643.00 0.00
December, 2020 15,14,652.00 0.00 0.00 1,77,782.00 0.00
Januaury, 2021 0.00 4,14,569.00 30,97,145.00 7,86,557.00 0.00
February, 2021 0.00 0.00 0.00 6,07,374.00 0.00
March, 2021 0.00 0.00 0.00 3,53,957.00 3,53,957.00
Total 86,63,354.00 4,14,569.00 30,97,145.00 64,96,888.00 3,53,957.00
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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