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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:-Komalapura |
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| Opening Balance | 24,19,578.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,95,521.00 | 0.00 |
| May, 2021 | 17,49,487.00 | 0.00 | 0.00 | 1,19,869.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,79,295.00 | 0.00 |
| July, 2021 | 4,84,796.00 | 0.00 | 0.00 | 3,49,095.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 34,602.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,42,973.00 | 0.00 |
| November, 2021 | 7,42,976.00 | 0.00 | 0.00 | 1,24,018.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 7,71,742.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 91,476.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 6,61,632.00 | 1,09,589.00 | 0.00 |
| March, 2022 | 4,50,058.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 34,27,317.00 | 0.00 | 6,61,632.00 | 28,18,180.00 | 0.00 |
| 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 |