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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:-Krishnarajanagara |
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| Opening Balance | 15,77,848.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,33,58,505.00 | 0.00 | 0.00 | 1,90,505.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 29,17,261.00 | 0.00 |
| July, 2021 | 26,33,145.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,36,141.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,87,926.00 | 0.00 |
| November, 2021 | 39,49,717.00 | 0.00 | 0.00 | 36,30,473.00 | 0.00 |
| December, 2021 | 1,71,724.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 25,40,042.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,98,745.00 | 0.00 |
| March, 2022 | 26,26,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,27,39,707.00 | 0.00 | 0.00 | 1,01,01,093.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |