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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:-MAVATTUR |
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| Opening Balance | 1,04,44,219.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,21,521.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,67,104.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 4,79,187.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 49,298.00 | 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 | 1,90,503.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 7,31,624.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 1,52,397.00 | 0.00 |
| Januaury, 2021 | 17,74,674.00 | 0.00 | 51,19,281.00 | 2,80,682.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 4,51,629.00 | 0.00 |
| March, 2021 | 9,97,300.00 | 8,165.00 | 0.00 | 4,08,296.00 | 30,743.00 |
| Total | 27,71,974.00 | 8,165.00 | 51,19,281.00 | 32,32,241.00 | 30,743.00 |
| 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 |