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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:-PIRIYAPATNA,Village Panchayat & Equivalent:-BETTADAPURA |
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| Opening Balance | 64,08,852.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 7,22,772.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 5,63,849.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,17,379.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,48,899.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 2,76,445.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 21,58,981.00 | 0.00 | 0.00 | 68,026.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 5,60,000.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 13,10,193.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 7,85,918.00 | 0.00 |
| March, 2021 | 10,66,620.00 | 0.00 | 0.00 | 11,76,058.00 | 0.00 |
| Total | 32,25,601.00 | 0.00 | 0.00 | 57,29,539.00 | 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 |