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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:-Panchavlli |
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| Opening Balance | 81,01,962.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 8,25,281.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 7,03,965.00 | 0.00 |
| August, 2021 | 23,86,433.00 | 0.00 | 0.00 | 11,13,227.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 14,04,992.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 6,02,380.00 | 0.00 |
| November, 2021 | 13,57,285.00 | 0.00 | 0.00 | 6,54,196.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,36,624.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 17,56,515.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,53,339.00 | 0.00 |
| March, 2022 | 23,04,761.00 | 0.00 | 0.00 | 21,09,165.00 | 0.00 |
| Total | 60,48,479.00 | 0.00 | 0.00 | 96,59,684.00 | 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 |