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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:-Saligrama,Village Panchayat & Equivalent:-Sheegavalu |
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| Opening Balance | 28,71,729.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,93,448.00 | 0.00 | 0.00 | 5,59,900.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 5,55,341.00 | 97,590.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,21,240.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,29,834.00 | 0.00 | 0.00 | 5,74,741.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 72,079.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 9,64,024.00 | 0.00 | 0.00 | 8,25,824.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,74,781.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,50,000.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,97,250.00 | 0.00 | 40,827.00 | 6,29,921.00 | 0.00 |
| Total | 32,84,556.00 | 0.00 | 40,827.00 | 38,63,827.00 | 97,590.00 |
| 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 |