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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:-Manikana Halli |
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| Opening Balance | 36,10,741.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 20,00,645.00 | 0.00 | 0.00 | 13,79,061.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,33,552.00 | 0.00 |
| July, 2021 | 6,36,650.00 | 0.00 | 0.00 | 4,18,928.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,45,413.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,48,530.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 9,74,398.00 | 0.00 | 0.00 | 4,35,248.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,24,220.00 | 0.00 |
| Januaury, 2022 | 46,979.00 | 0.00 | 0.00 | 5,98,476.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,04,159.00 | 0.00 | 0.00 | 6,40,000.00 | 0.00 |
| Total | 42,62,831.00 | 0.00 | 0.00 | 55,23,428.00 | 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 |