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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:-Narachanahally |
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| Opening Balance | 19,97,495.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,95,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,61,243.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 5,29,461.00 | 0.00 | 0.00 | 5,16,360.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,57,264.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,67,004.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 8,11,951.00 | 0.00 |
| November, 2021 | 7,87,229.00 | 0.00 | 0.00 | 7,52,877.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,70,908.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,80,362.00 | 0.00 |
| March, 2022 | 4,79,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 26,92,047.00 | 0.00 | 0.00 | 31,17,969.00 | 0.00 |
| 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 |