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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:-Hunsur,Village Panchayat & Equivalent:-Gagenahalli |
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| Opening Balance | 55,95,802.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 4,75,020.00 | 0.00 | 0.00 | 1,50,000.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 7,28,197.00 | 0.00 | 0.00 | 4,05,382.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,44,481.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,96,328.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 10,96,956.00 | 99,021.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 6,07,037.00 | 0.00 |
| March, 2022 | 9,08,934.00 | 0.00 | 0.00 | 1,19,464.00 | 0.00 |
| Total | 21,12,151.00 | 0.00 | 0.00 | 31,19,648.00 | 99,021.00 |
| 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 |