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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:-Chandagalu |
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| Opening Balance | 6,43,844.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 40,712.00 | 0.00 |
| May, 2021 | 20,96,260.00 | 0.00 | 0.00 | 12,88,948.00 | 3,27,018.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,46,812.00 | 0.00 |
| July, 2021 | 5,69,126.00 | 0.00 | 0.00 | 2,74,708.00 | 88,350.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 8,71,627.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,64,609.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,35,712.00 | 0.00 | 0.00 | 2,02,195.00 | 0.00 |
| Total | 40,72,725.00 | 0.00 | 0.00 | 28,17,984.00 | 4,15,368.00 |
| 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 |