eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-KARNATAKA
District:-MYSURU,Block Panchayat & Equivalent:-TIRUMAKUDAL-NARSIPUR,Village Panchayat & Equivalent:-HEMMIGE
Opening Balance 50,84,937.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 1,94,432.00 0.00
May, 2020 0.00 0.00 0.00 2,49,154.00 0.00
June, 2020 0.00 0.00 0.00 12,15,216.00 48,415.00
July, 2020 0.00 0.00 0.00 15,80,071.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 87,302.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 3,04,531.00 16,116.00
December, 2020 58,974.00 0.00 0.00 4,59,433.00 0.00
Januaury, 2021 0.00 0.00 0.00 1,42,382.00 16,116.00
February, 2021 44,17,836.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 72,381.00 0.00
Total 44,76,810.00 0.00 0.00 43,04,902.00 80,647.00
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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