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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:-YADAKOLA |
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| Opening Balance | 66,73,032.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 6,91,604.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,17,465.00 | 19,999.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,46,534.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,65,142.00 | 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 | 30,77,307.00 | 0.00 | 0.00 | 4,26,639.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 6,57,893.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 21,25,322.00 | 28,36,428.00 | 0.00 | 10,91,323.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 56,794.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 15,20,347.00 | 3,93,663.00 |
| Total | 52,02,629.00 | 28,36,428.00 | 0.00 | 51,73,741.00 | 4,13,662.00 |
| 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 |