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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:-Chikkanerale |
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| Opening Balance | 18,82,968.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,47,127.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,19,637.00 | 0.00 | 0.00 | 5,77,648.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,67,463.00 | 0.00 |
| July, 2021 | 6,51,951.00 | 0.00 | 0.00 | 2,80,062.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,61,004.00 | 47,810.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,78,063.00 | 0.00 |
| October, 2021 | 9,97,448.00 | 0.00 | 0.00 | 2,00,021.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,01,684.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,45,663.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,76,719.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,54,416.00 | 1,68,120.00 |
| March, 2022 | 6,19,534.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 39,35,697.00 | 0.00 | 0.00 | 42,42,743.00 | 2,15,930.00 |
| 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 |