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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:-Channamgere |
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| Opening Balance | 1,99,92,951.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 8,03,628.00 | 0.00 |
| August, 2021 | 6,29,678.00 | 0.00 | 0.00 | 75,926.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 9,63,814.00 | 0.00 | 0.00 | 71,701.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,96,950.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,84,826.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,42,082.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,65,423.00 | 0.00 |
| March, 2022 | 5,97,107.00 | 0.00 | 6,49,002.00 | 5,29,752.00 | 1,65,373.00 |
| Total | 21,90,599.00 | 0.00 | 6,49,002.00 | 31,70,288.00 | 1,65,373.00 |
| 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 |