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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:-Piriyapatna,Village Panchayat & Equivalent:-Bhuvanahalli |
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| Opening Balance | 45,29,674.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 54,06,738.00 | 0.00 | 0.00 | 22,03,369.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 26,718.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 4,70,227.00 | 0.00 |
| August, 2021 | 8,00,309.00 | 0.00 | 0.00 | 8,79,925.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,03,076.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 5,78,053.00 | 33,779.00 |
| November, 2021 | 12,23,606.00 | 0.00 | 0.00 | 2,44,464.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,68,060.00 | 45,658.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 7,36,990.00 | 0.00 |
| March, 2022 | 7,70,123.00 | 0.00 | 59,451.00 | 12,38,206.00 | 0.00 |
| Total | 82,00,776.00 | 0.00 | 59,451.00 | 68,49,088.00 | 79,437.00 |
| 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 |