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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Mandya,Block Panchayat & Equivalent:-Krishnarajpet,Village Panchayat & Equivalent:-Bharathipuracross |
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| Opening Balance | 30,66,977.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 6,97,669.00 | 0.00 |
| June, 2021 | 22,34,519.00 | 0.00 | 0.00 | 14,02,344.00 | 0.00 |
| July, 2021 | 6,27,217.00 | 0.00 | 0.00 | 4,23,386.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 9,54,922.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 9,59,798.00 | 0.00 | 0.00 | 1,02,332.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 13,34,413.00 | 0.00 |
| March, 2022 | 5,94,460.00 | 0.00 | 0.00 | 9,03,638.00 | 0.00 |
| Total | 44,15,994.00 | 0.00 | 0.00 | 58,18,704.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |