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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:-Mysuru,Village Panchayat & Equivalent:-Birihundi |
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| Opening Balance | 58,35,318.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 5,43,072.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 7,95,941.00 | 0.00 | 0.00 | 3,00,000.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 47,978.00 | 0.00 |
| September, 2021 | 6,27,846.00 | 0.00 | 0.00 | 2,48,914.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 8,83,440.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 11,21,904.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,50,516.00 | 37,443.00 |
| February, 2022 | 1,00,000.00 | 0.00 | 0.00 | 1,24,289.00 | 1,24,289.00 |
| March, 2022 | 3,73,364.00 | 0.00 | 0.00 | 11,72,669.00 | 0.00 |
| Total | 18,97,151.00 | 0.00 | 0.00 | 48,92,782.00 | 1,61,732.00 |
| 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 |