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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:-Uyyigowdanahalli |
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| Opening Balance | 37,61,581.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,18,346.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 4,02,777.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,71,558.00 | 1,64,800.00 |
| July, 2021 | 6,80,934.00 | 0.00 | 0.00 | 2,39,498.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 11,01,850.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 16,49,614.00 | 3,04,070.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 19,40,936.00 | 0.00 | 0.00 | 5,56,633.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,54,564.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,87,944.00 | 0.00 |
| February, 2022 | 0.00 | 3,00,000.00 | 1,60,322.00 | 85,664.00 | 0.00 |
| March, 2022 | 6,49,127.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 32,70,997.00 | 3,00,000.00 | 1,60,322.00 | 51,68,448.00 | 4,68,870.00 |
| 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 |