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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:-Kuppehantha(Chunchanakatte) |
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| Opening Balance | 12,70,619.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,58,481.00 | 0.00 |
| May, 2021 | 7,89,269.00 | 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 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 3,98,875.00 | 68,492.00 |
| 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 | 6,51,994.00 | 0.00 | 0.00 | 1,75,408.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 10,47,854.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,04,051.00 | 0.00 |
| March, 2022 | 4,89,455.00 | 0.00 | 0.00 | 3,94,151.00 | 1,84,834.00 |
| Total | 19,30,718.00 | 0.00 | 0.00 | 25,78,820.00 | 2,53,326.00 |
| 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 |