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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:-Hunasavadi |
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| Opening Balance | 42,96,774.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,43,345.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 9,16,391.00 | 1,37,928.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,81,810.00 | 0.00 |
| July, 2021 | 13,88,572.00 | 0.00 | 0.00 | 6,59,246.00 | 9,916.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,54,339.00 | 0.00 |
| October, 2021 | 10,62,159.00 | 0.00 | 0.00 | 2,50,148.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 7,66,543.00 | 71,965.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,84,200.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,38,160.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 13,43,150.00 | 0.00 |
| March, 2022 | 6,62,605.00 | 0.00 | 0.00 | 4,62,689.00 | 0.00 |
| Total | 43,56,681.00 | 0.00 | 0.00 | 58,56,676.00 | 2,19,809.00 |
| 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 |