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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:-Hunsur,Village Panchayat & Equivalent:-Kiranguru |
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| Opening Balance | 22,47,999.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 1,68,610.00 | 0.00 |
| May, 2021 | 35,56,924.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 92,731.00 | 0.00 |
| July, 2021 | 4,93,259.00 | 0.00 | 0.00 | 5,43,570.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 3,32,088.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 9,60,461.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 7,56,051.00 | 0.00 | 0.00 | 2,30,655.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,72,255.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,07,770.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 16,11,369.00 | 2,37,581.00 | 0.00 |
| March, 2022 | 4,58,747.00 | 0.00 | 0.00 | 1,29,627.00 | 0.00 |
| Total | 52,64,981.00 | 0.00 | 16,11,369.00 | 36,75,348.00 | 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 |