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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:-PIRIYAPATNA,Village Panchayat & Equivalent:-CHOWTHI |
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| Opening Balance | 42,87,426.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,02,779.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 3,61,034.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 15,24,996.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 1,15,802.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 57,515.00 | 1,73,317.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 34,16,218.00 | 0.00 | 0.00 | 2,32,427.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 88,879.00 | 0.00 |
| December, 2020 | 21,42,977.00 | 41,92,559.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 4,98,021.00 | 0.00 | 0.00 | 9,91,207.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 32,034.00 | 0.00 | 0.00 | 2,41,472.00 | 2,41,472.00 |
| Total | 60,89,250.00 | 41,92,559.00 | 0.00 | 38,16,111.00 | 4,14,789.00 |
| 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 |