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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:-BELAWADI |
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| Opening Balance | 57,51,387.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 8,44,431.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 3,63,884.00 | 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 | 97,89,541.00 | 0.00 | 0.00 | 9,68,300.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 37,05,640.00 | 0.00 | 0.00 | 13,89,400.00 | 0.00 |
| Januaury, 2021 | 0.00 | 73,89,541.00 | 13,76,277.00 | 5,98,495.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 14,05,504.00 | 0.00 |
| March, 2021 | 22,18,230.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,57,13,411.00 | 73,89,541.00 | 13,76,277.00 | 55,70,014.00 | 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 |