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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:-Tirumakudal-Narsipur,Village Panchayat & Equivalent:-Hanumanalu |
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| Opening Balance | 13,64,064.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,28,915.00 | 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 | 0.00 | 0.00 |
| August, 2021 | 11,23,409.00 | 0.00 | 0.00 | 8,59,263.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,61,193.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,67,993.00 | 0.00 |
| November, 2021 | 6,18,363.00 | 0.00 | 0.00 | 4,33,112.00 | 0.00 |
| December, 2021 | 10,810.00 | 0.00 | 0.00 | 18,745.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,48,761.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,65,360.00 | 0.00 |
| March, 2022 | 3,73,708.00 | 0.00 | 0.00 | 1,47,054.00 | 0.00 |
| Total | 21,26,290.00 | 0.00 | 0.00 | 24,30,396.00 | 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 |