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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:-Avarthi |
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| Opening Balance | 11,88,699.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,55,345.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,17,896.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,27,481.00 | 0.00 |
| July, 2021 | 4,43,471.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 15,859.00 | 0.00 | 0.00 | 1,81,977.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 17,626.00 | 0.00 | 0.00 | 83,946.00 | 0.00 |
| November, 2021 | 6,61,434.00 | 0.00 | 0.00 | 8,69,087.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,43,027.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,24,772.00 | 1,12,386.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,73,142.00 | 0.00 |
| March, 2022 | 4,04,879.00 | 0.00 | 0.00 | 1,83,397.00 | 25,418.00 |
| Total | 22,98,614.00 | 0.00 | 0.00 | 23,04,725.00 | 1,37,804.00 |
| 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 |