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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:-Krishnarajanagara,Village Panchayat & Equivalent:-Adagur |
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| Opening Balance | 29,61,366.00 | ||||
| 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 | 1,52,605.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,95,638.00 | 1,66,775.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 10,96,554.00 | 0.00 |
| August, 2021 | 14,37,348.00 | 0.00 | 0.00 | 7,92,317.00 | 63,704.00 |
| September, 2021 | 8,03,064.00 | 0.00 | 0.00 | 1,33,299.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,17,464.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 11,63,059.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 14,563.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,65,915.00 | 96,789.00 |
| March, 2022 | 4,90,047.00 | 0.00 | 80,695.00 | 6,34,922.00 | 1,85,950.00 |
| Total | 27,30,459.00 | 0.00 | 80,695.00 | 49,66,336.00 | 5,13,218.00 |
| 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 |