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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:-Manuganahalli |
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| Opening Balance | 48,03,565.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 32,52,390.00 | 32,52,390.00 | 13,37,788.00 | 1,97,848.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,57,025.00 | 0.00 |
| August, 2021 | 5,70,818.00 | 0.00 | 0.00 | 6,60,200.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 3,30,158.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 8,73,958.00 | 0.00 | 0.00 | 3,91,917.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,00,000.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,37,289.00 | 0.00 | 0.00 | 4,05,000.00 | 0.00 |
| Total | 52,34,455.00 | 32,52,390.00 | 13,37,788.00 | 28,42,148.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 8:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |