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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:-Pandavapura,Village Panchayat & Equivalent:-K Bettahalli |
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| Opening Balance | 33,02,341.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 39,50,811.00 | 0.00 | 0.00 | 14,74,177.00 | 0.00 |
| May, 2021 | 67,40,071.00 | 0.00 | 0.00 | 1,58,929.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 6,05,754.00 | 0.00 |
| July, 2021 | 8,01,107.00 | 0.00 | 0.00 | 13,04,959.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,52,300.00 | 0.00 |
| September, 2021 | 12,24,868.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,84,736.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,67,982.00 | 0.00 |
| March, 2022 | 7,70,959.00 | 0.00 | 0.00 | 9,05,639.00 | 0.00 |
| Total | 1,34,87,816.00 | 0.00 | 0.00 | 54,54,476.00 | 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 |