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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:-MYSURU,Village Panchayat & Equivalent:-ANANDUR |
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| Opening Balance | 1,31,00,428.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 13,90,610.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,64,192.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 2,50,140.00 | 35,589.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,03,108.00 | 51,554.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 7,50,146.00 | 3,75,073.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 13,09,509.00 | 0.00 | 0.00 | 3,33,209.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 44,82,333.00 | 8,12,438.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,48,808.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 8,26,707.00 | 2,99,920.00 |
| Total | 13,09,509.00 | 0.00 | 44,82,333.00 | 48,79,358.00 | 7,62,136.00 |
| 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 |