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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:-BIRIHUNDI |
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| Opening Balance | 8,37,35,656.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,98,735.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,53,982.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,01,419.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 6,16,420.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 4,43,268.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 3,15,989.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 96,953.00 | 0.00 |
| Januaury, 2021 | 14,04,541.00 | 2,71,827.00 | 7,70,82,169.00 | 3,16,330.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 5,64,367.00 | 23,662.00 |
| March, 2021 | 13,92,151.00 | 0.00 | 0.00 | 3,90,628.00 | 2,31,395.00 |
| Total | 27,96,692.00 | 2,71,827.00 | 7,70,82,169.00 | 35,98,091.00 | 2,55,057.00 |
| 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 |