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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:-TIRUMAKUDAL-NARSIPUR,Village Panchayat & Equivalent:-HEMMIGE |
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| 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 |
| 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 |