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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:-CHAMUNDIBETTA |
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| Opening Balance | 19,33,014.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 700.00 | 0.00 | 0.00 | 3,53,517.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,35,250.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 1,64,700.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 20,000.00 | 0.00 | 0.00 | 46,405.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 4,76,076.00 | 0.00 |
| Januaury, 2021 | 27,87,947.00 | 8,55,579.00 | 9,87,283.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 4,80,603.00 | 0.00 | 0.00 | 8,67,355.00 | 0.00 |
| Total | 32,89,250.00 | 8,55,579.00 | 9,87,283.00 | 20,78,603.00 | 1,64,700.00 |
| 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 |