|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2021-2022 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Hunsur,Village Panchayat & Equivalent:-Gavadagere |
|||||
| Opening Balance | 37,33,773.00 | ||||
| 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 | 8,55,019.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 15,79,093.00 | 2,32,724.00 |
| July, 2021 | 5,19,067.00 | 0.00 | 0.00 | 2,86,337.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 7,76,835.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,59,947.00 | 0.00 |
| November, 2021 | 7,95,203.00 | 0.00 | 0.00 | 8,13,356.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,39,710.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 26,029.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,84,836.00 | 0.00 | 549.00 | 1,91,762.00 | 0.00 |
| Total | 17,99,106.00 | 0.00 | 549.00 | 49,28,088.00 | 2,32,724.00 |
| 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 |