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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:-Devalapura |
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| Opening Balance | 54,24,388.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 31,63,580.00 | 0.00 | 0.00 | 5,45,746.00 | 2,89,066.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,19,722.00 | 0.00 |
| July, 2021 | 9,11,877.00 | 0.00 | 0.00 | 3,85,677.00 | 23,535.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 9,64,876.00 | 0.00 |
| September, 2021 | 10,66,688.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,93,955.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,18,392.00 | 0.00 |
| March, 2022 | 7,65,618.00 | 0.00 | 3,80,967.00 | 22,12,127.00 | 0.00 |
| Total | 59,07,763.00 | 0.00 | 3,80,967.00 | 53,40,495.00 | 3,12,601.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 8:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |