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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:-HUNSUR,Village Panchayat & Equivalent:-GURUPUR |
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| Opening Balance | 28,23,187.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,36,411.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,16,215.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,07,786.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 76,150.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 37,44,407.00 | 0.00 | 0.00 | 8,31,643.00 | 0.00 |
| December, 2020 | 14,97,691.00 | 0.00 | 0.00 | 4,54,481.00 | 0.00 |
| Januaury, 2021 | 44,61,529.00 | 29,14,846.00 | 6,49,327.00 | 16,33,908.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 3,83,833.00 | 0.00 |
| March, 2021 | 3,27,343.00 | 4,20,000.00 | 0.00 | 7,63,689.00 | 0.00 |
| Total | 1,00,30,970.00 | 33,34,846.00 | 6,49,327.00 | 52,04,116.00 | 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 |