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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:-HYRIGE |
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| Opening Balance | 2,17,82,480.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 6,12,397.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,30,361.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 11,03,114.00 | 1,16,247.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 11,80,606.00 | 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 | 6,20,697.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,60,711.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 8,23,496.00 | 46,928.00 |
| Januaury, 2021 | 69,76,907.00 | 22,50,583.00 | 69,66,293.50 | 5,46,872.00 | 2,46,872.00 |
| February, 2021 | 0.00 | 31,97,469.00 | 24,43,578.00 | 11,28,000.00 | 0.00 |
| March, 2021 | 12,24,358.00 | 0.00 | 0.00 | 17,05,128.00 | 3,12,458.00 |
| Total | 82,01,265.00 | 54,48,052.00 | 94,09,871.50 | 83,11,382.00 | 7,22,505.00 |
| 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 |