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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:-Kesthur |
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| Opening Balance | 59,14,481.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,63,618.00 | 0.00 |
| May, 2021 | 35,75,521.00 | 19,09,302.00 | 0.00 | 34,153.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 14,89,949.00 | 56,461.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,36,011.00 | 0.00 |
| August, 2021 | 5,43,736.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 49,036.00 | 0.00 |
| October, 2021 | 8,32,973.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,77,152.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,25,510.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 59,325.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 14,46,081.00 | 47,714.00 | 0.00 |
| March, 2022 | 5,09,969.00 | 0.00 | 0.00 | 3,04,104.00 | 0.00 |
| Total | 54,62,199.00 | 19,09,302.00 | 14,46,081.00 | 34,86,572.00 | 56,461.00 |
| 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 |