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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:-PUNADAHALLI |
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| Opening Balance | 19,56,237.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,13,114.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,79,370.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 46,290.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 4,03,912.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,73,216.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 10,35,865.00 | 0.00 | 0.00 | 7,73,898.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 1,01,778.00 | 0.00 | 1,48,632.00 | 0.00 |
| March, 2021 | 9,94,341.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,30,206.00 | 1,01,778.00 | 0.00 | 20,38,432.00 | 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 |