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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:-Kirnalli |
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| Opening Balance | 37,09,574.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 4,09,437.00 | 57,750.00 |
| May, 2021 | 68,41,735.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 46,38,264.00 | 0.00 | 97,850.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,87,379.00 | 0.00 |
| August, 2021 | 6,52,007.00 | 0.00 | 0.00 | 40,683.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 13,69,468.00 | 0.00 |
| November, 2021 | 9,97,771.00 | 0.00 | 0.00 | 4,37,919.00 | 50,517.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,33,499.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 3,04,832.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 8,88,158.00 | 0.00 |
| March, 2022 | 6,19,726.00 | 0.00 | 21,93,394.00 | 3,50,875.00 | 0.00 |
| Total | 91,11,239.00 | 46,38,264.00 | 21,93,394.00 | 52,20,100.00 | 1,08,267.00 |
| 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 |