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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:-KIRANGURU |
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| Opening Balance | 77,81,768.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 3,28,000.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 10,09,871.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 1,82,786.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 4,66,123.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 3,43,078.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 52,655.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,48,419.00 | 0.00 |
| Januaury, 2021 | 32,27,541.00 | 39,59,453.00 | 12,57,348.00 | 14,01,550.00 | 0.00 |
| February, 2021 | 16,11,369.00 | 0.00 | 0.00 | 9,08,931.00 | 89,343.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 3,03,808.00 | 0.00 |
| Total | 48,38,910.00 | 39,59,453.00 | 12,57,348.00 | 52,45,221.00 | 89,343.00 |
| 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 |