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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Heggadadevankote,Village Panchayat & Equivalent:-Hyrige |
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| Opening Balance | 75,36,945.00 | ||||
| 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 | 10,00,820.00 | 3,38,659.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,18,079.00 | 43,689.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 15,44,759.00 | 2,21,627.00 |
| August, 2021 | 9,95,395.00 | 0.00 | 0.00 | 1,91,977.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,03,840.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 7,11,371.00 | 0.00 |
| November, 2021 | 15,20,741.00 | 0.00 | 0.00 | 57,959.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,19,647.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,21,869.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,78,541.00 | 19,273.00 |
| March, 2022 | 9,67,998.00 | 0.00 | 24,73,812.00 | 8,44,459.00 | 0.00 |
| Total | 34,84,134.00 | 0.00 | 24,73,812.00 | 65,93,321.00 | 6,23,248.00 |
| 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 |