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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:-KRISHNARAJANAGARA,Village Panchayat & Equivalent:-ARJUNAHALLI |
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| Opening Balance | 92,25,045.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 40,245.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 74,775.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,41,217.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,55,299.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 82,724.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 3,56,405.00 | 0.00 |
| Januaury, 2021 | 18,19,865.00 | 11,83,289.00 | 43,82,416.00 | 1,33,610.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 19,33,340.00 | 0.00 | 0.00 | 19,65,103.00 | 8,58,945.00 |
| Total | 37,53,205.00 | 11,83,289.00 | 43,82,416.00 | 31,49,378.00 | 8,58,945.00 |
| 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 |