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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:-Muttur |
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| Opening Balance | 37,98,118.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,85,581.00 | 0.00 | 0.00 | 7,51,862.00 | 97,811.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 7,53,254.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,04,579.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 9,09,450.00 | 0.00 |
| August, 2021 | 11,74,539.00 | 0.00 | 0.00 | 12,13,035.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,04,400.00 | 0.00 |
| October, 2021 | 8,35,481.00 | 0.00 | 0.00 | 4,87,302.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 6,98,890.00 | 1,80,000.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,76,660.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,84,158.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 7,53,618.00 | 0.00 |
| March, 2022 | 5,69,413.00 | 1,27,325.00 | 0.00 | 1,29,455.00 | 0.00 |
| Total | 38,65,014.00 | 1,27,325.00 | 0.00 | 71,66,663.00 | 2,77,811.00 |
| 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 |