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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:-Hebbalu |
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| Opening Balance | 33,86,993.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 3,73,827.00 | 0.00 |
| May, 2021 | 19,45,722.00 | 9,92,861.00 | 74,640.00 | 5,70,805.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,12,822.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 3,23,429.00 | 0.00 |
| August, 2021 | 5,59,054.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,19,854.00 | 0.00 |
| October, 2021 | 8,56,314.00 | 0.00 | 0.00 | 6,07,739.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 5,73,975.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,22,000.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,63,417.00 | 0.00 |
| March, 2022 | 5,25,512.00 | 0.00 | 0.00 | 14,951.00 | 0.00 |
| Total | 38,86,602.00 | 9,92,861.00 | 74,640.00 | 33,82,819.00 | 0.00 |
| 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 |