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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:-KRISHNARAJANAGARA,Village Panchayat & Equivalent:-KAGGERE |
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| Opening Balance | 51,33,876.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 8,94,937.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,84,569.00 | 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 | 12,95,817.00 | 0.00 | 0.00 | 5,33,976.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 4,91,517.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 53,988.00 | 0.00 |
| Januaury, 2021 | 15,97,357.00 | 0.00 | 25,12,180.00 | 4,12,259.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 42,847.00 | 0.00 |
| March, 2021 | 12,82,640.00 | 0.00 | 0.00 | 8,32,410.00 | 0.00 |
| Total | 41,75,814.00 | 0.00 | 25,12,180.00 | 36,46,503.00 | 0.00 |
| 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 |