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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:-KADAKOLA |
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| Opening Balance | 1,28,19,880.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,27,166.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,86,066.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 9,83,376.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 18,13,739.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 9,96,525.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 15,32,428.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 57,00,792.00 | 45,91,103.00 | 33,19,302.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 16,46,953.00 | 0.00 | 0.00 | 10,56,257.00 | 0.00 |
| Total | 73,47,745.00 | 45,91,103.00 | 33,19,302.00 | 67,95,557.00 | 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 |