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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:-SIDDALINGAPURA |
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| Opening Balance | 5,14,800.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2020 | 2,71,96,707.00 | 0.00 | 0.00 | 21,36,952.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 8,77,712.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 9,92,530.00 | 0.00 |
| October, 2020 | 57,77,842.00 | 0.00 | 0.00 | 35,05,998.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 4,04,082.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 22,04,500.00 | 0.00 |
| Januaury, 2021 | 19,57,785.00 | 1,61,81,018.00 | 0.00 | 20,15,127.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 13,96,167.00 | 0.00 |
| Total | 3,49,32,334.00 | 1,61,81,018.00 | 0.00 | 1,35,33,068.00 | 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 |