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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:-YELAWALA |
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| Opening Balance | 1,39,75,516.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,09,712.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 6,32,934.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,83,662.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 13,90,794.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 2,88,391.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 7,34,644.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 6,38,132.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 10,68,250.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 5,43,788.00 | 0.00 |
| Januaury, 2021 | 0.00 | 29,82,923.00 | 41,05,603.00 | 3,96,683.00 | 0.00 |
| February, 2021 | 39,37,935.00 | 0.00 | 0.00 | 5,19,847.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 20,26,447.00 | 0.00 |
| Total | 39,37,935.00 | 29,82,923.00 | 41,05,603.00 | 94,33,284.00 | 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 |