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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:-Mysuru,Village Panchayat & Equivalent:-Harohalli |
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| Opening Balance | 1,49,77,313.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 2,07,708.00 | 0.00 |
| May, 2021 | 21,14,719.00 | 0.00 | 0.00 | 3,02,227.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,09,863.00 | 0.00 |
| July, 2021 | 9,56,509.00 | 0.00 | 0.00 | 2,09,318.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,92,835.00 | 84,618.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 49,414.00 | 0.00 |
| October, 2021 | 14,61,542.00 | 0.00 | 0.00 | 1,76,731.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 6,89,123.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,06,231.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,26,538.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,82,623.00 | 1,48,794.00 |
| March, 2022 | 9,28,572.00 | 0.00 | 0.00 | 6,51,754.00 | 0.00 |
| Total | 54,61,342.00 | 0.00 | 0.00 | 47,04,365.00 | 2,33,412.00 |
| 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 |