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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:-Handithavalli |
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| Opening Balance | 24,35,443.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 29,60,360.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 67,544.00 | 22,522.00 |
| July, 2021 | 8,23,277.00 | 0.00 | 0.00 | 1,08,808.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 9,85,352.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,01,288.00 | 0.00 |
| October, 2021 | 23,97,782.00 | 0.00 | 0.00 | 4,70,823.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 5,70,178.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 13,27,896.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,10,764.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 10,14,680.00 | 0.00 |
| March, 2022 | 7,93,414.00 | 0.00 | 40,487.00 | 4,99,980.00 | 0.00 |
| Total | 69,74,833.00 | 0.00 | 40,487.00 | 57,57,313.00 | 22,522.00 |
| 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 |