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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:-Uddur Kaval |
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| Opening Balance | 20,33,517.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 29,100.00 | 0.00 |
| May, 2021 | 19,11,460.00 | 0.00 | 0.00 | 4,54,755.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,24,733.00 | 0.00 |
| August, 2021 | 5,48,957.00 | 0.00 | 0.00 | 8,99,566.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,03,862.00 | 0.00 |
| November, 2021 | 8,40,866.00 | 0.00 | 0.00 | 9,57,879.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,92,370.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 1,25,293.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,69,213.00 | 0.00 |
| March, 2022 | 5,15,231.00 | 0.00 | 86,106.00 | 1,37,296.00 | 0.00 |
| Total | 38,16,514.00 | 0.00 | 86,106.00 | 40,94,067.00 | 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 |