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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:-Hirikyathanahalli |
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| Opening Balance | 30,67,229.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 20,39,698.00 | 0.00 | 0.00 | 3,63,234.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 10,46,766.00 | 83,532.00 |
| August, 2021 | 6,31,086.00 | 0.00 | 0.00 | 46,772.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,31,188.00 | 0.00 |
| October, 2021 | 9,65,874.00 | 0.00 | 0.00 | 1,36,928.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,30,574.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 13,06,951.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 72,000.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 7,70,393.00 | 0.00 |
| March, 2022 | 5,98,488.00 | 0.00 | 0.00 | 1,28,260.00 | 1,28,260.00 |
| Total | 42,35,146.00 | 0.00 | 0.00 | 46,33,066.00 | 2,11,792.00 |
| 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 |