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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:-Kampalapura |
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| Opening Balance | 9,56,281.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 39,05,462.00 | 0.00 | 0.00 | 7,93,705.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 7,52,926.00 | 68,829.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 10,37,271.00 | 2,91,612.00 |
| August, 2021 | 6,43,718.00 | 0.00 | 0.00 | 5,87,247.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,03,652.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,15,326.00 | 0.00 |
| November, 2021 | 9,85,310.00 | 0.00 | 0.00 | 10,30,236.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,76,464.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,54,252.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,11,411.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 61,45,901.00 | 0.00 | 0.00 | 52,51,079.00 | 3,60,441.00 |
| 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 |