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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:-Lalandevanahally |
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| Opening Balance | 37,20,851.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,37,880.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,79,882.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 7,90,025.00 | 1,33,690.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 8,15,863.00 | 0.00 |
| August, 2021 | 9,00,761.00 | 0.00 | 0.00 | 1,42,632.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,31,071.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 6,47,506.00 | 0.00 |
| November, 2021 | 13,76,566.00 | 0.00 | 0.00 | 8,82,954.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,13,938.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,29,937.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,67,352.00 | 0.00 |
| March, 2022 | 8,71,989.00 | 0.00 | 0.00 | 61,110.00 | 61,110.00 |
| Total | 31,49,316.00 | 0.00 | 0.00 | 57,00,150.00 | 1,94,800.00 |
| 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 |