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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:-Kethupura |
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| Opening Balance | 14,72,065.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 9,77,302.00 | 0.00 | 0.00 | 2,51,629.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,46,302.00 | 0.00 |
| July, 2021 | 12,888.00 | 0.00 | 0.00 | 2,28,280.00 | 0.00 |
| August, 2021 | 5,78,362.00 | 0.00 | 0.00 | 2,86,318.00 | 0.00 |
| September, 2021 | 8,60,373.00 | 0.00 | 0.00 | 1,56,422.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 14,265.00 | 0.00 | 0.00 | 4,36,424.00 | 0.00 |
| December, 2021 | 10,693.00 | 0.00 | 0.00 | 6,79,939.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 12,706.00 | 0.00 | 0.00 | 87,012.00 | 0.00 |
| March, 2022 | 5,28,210.00 | 0.00 | 42,702.00 | 2,17,288.00 | 0.00 |
| Total | 29,94,799.00 | 0.00 | 42,702.00 | 28,89,614.00 | 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 |