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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:-HUNSUR,Village Panchayat & Equivalent:-KATTEMALALAVADI |
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| Opening Balance | 64,05,671.00 | ||||
| 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 | 2,83,952.00 | 0.00 |
| June, 2020 | 18,92,342.00 | 0.00 | 0.00 | 22,60,498.00 | 0.00 |
| July, 2020 | 18,92,342.00 | 0.00 | 0.00 | 1,34,393.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 6,50,190.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,77,512.00 | 73,197.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 2,53,938.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,44,662.00 | 0.00 |
| Januaury, 2021 | 0.00 | 14,21,027.00 | 36,43,609.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 37,84,684.00 | 14,21,027.00 | 36,43,609.00 | 39,05,145.00 | 73,197.00 |
| 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 |