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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:-Mirle |
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| Opening Balance | 13,02,806.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,21,167.00 | 0.00 | 0.00 | 354.00 | 0.00 |
| May, 2021 | 6,46,099.00 | 0.00 | 0.00 | 3,44,119.00 | 0.00 |
| June, 2021 | 6,46,094.00 | 0.00 | 0.00 | 3,98,584.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 9,88,747.00 | 0.00 | 0.00 | 2,44,679.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 10,97,213.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 13,79,638.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,14,522.00 | 0.00 |
| March, 2022 | 6,13,718.00 | 0.00 | 72,367.00 | 98,000.00 | 40,503.00 |
| Total | 40,15,825.00 | 0.00 | 72,367.00 | 36,77,109.00 | 40,503.00 |
| 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 |