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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:-Mayigowdanahally |
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| Opening Balance | 60,74,583.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 9,00,000.00 | 0.00 | 0.00 | 12,02,767.00 | 2,53,106.00 |
| June, 2021 | 23,950.00 | 0.00 | 0.00 | 1,89,342.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,88,230.00 | 0.00 |
| August, 2021 | 8,23,440.00 | 0.00 | 0.00 | 1,53,777.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 12,58,849.00 | 0.00 | 0.00 | 14,86,193.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 56,988.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,76,876.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,56,055.00 | 0.00 |
| March, 2022 | 8,53,579.00 | 0.00 | 0.00 | 2,41,772.00 | 0.00 |
| Total | 38,59,818.00 | 0.00 | 0.00 | 47,52,000.00 | 2,53,106.00 |
| 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 |