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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:-RAVANDOOR |
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| Opening Balance | 79,09,433.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 3,62,595.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 4,25,178.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 12,84,685.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 39,500.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 4,86,249.00 | 79,000.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,06,164.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 45,220.00 | 0.00 |
| February, 2021 | 14,29,087.00 | 26,17,029.00 | 0.00 | 17,78,509.00 | 0.00 |
| March, 2021 | 11,09,106.00 | 0.00 | 0.00 | 3,50,274.00 | 2,22,988.00 |
| Total | 25,38,193.00 | 26,17,029.00 | 0.00 | 48,78,374.00 | 3,01,988.00 |
| 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 |