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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:-Saligrama,Village Panchayat & Equivalent:-Ankanahally |
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| Opening Balance | 46,32,437.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,55,066.00 | 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 | 1,11,608.00 | 55,804.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 48,084.00 | 0.00 |
| August, 2021 | 3,72,404.00 | 0.00 | 0.00 | 49,753.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 5,72,051.00 | 0.00 | 0.00 | 4,89,253.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,69,963.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 27,902.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 12,72,304.00 | 0.00 | 0.00 |
| March, 2022 | 3,36,206.00 | 0.00 | 0.00 | 3,47,999.00 | 0.00 |
| Total | 19,35,727.00 | 0.00 | 12,72,304.00 | 17,44,562.00 | 55,804.00 |
| 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 |