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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:-Sindhuvalli |
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| Opening Balance | 58,61,974.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 26,74,988.00 | 0.00 | 0.00 | 1,41,280.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 96,366.00 | 0.00 |
| November, 2021 | 15,00,436.00 | 0.00 | 0.00 | 9,37,895.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,48,717.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 27,59,133.00 | 15,74,294.00 |
| March, 2022 | 9,54,466.00 | 0.00 | 0.00 | 27,78,750.00 | 2,80,443.00 |
| Total | 51,29,890.00 | 0.00 | 0.00 | 74,62,141.00 | 18,54,737.00 |
| 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 |