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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:-Nanjangud,Village Panchayat & Equivalent:-Hadinaru |
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| Opening Balance | 49,67,377.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 23,95,044.00 | 0.00 | 0.00 | 80,017.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 70,462.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,73,915.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 6,82,659.00 | 0.00 | 0.00 | 82,062.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 46,885.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 10,44,526.00 | 0.00 | 0.00 | 14,62,058.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 3,01,773.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,03,527.00 | 0.00 |
| February, 2022 | 47,61,736.00 | 59,73,434.00 | 0.00 | 30,446.00 | 0.00 |
| March, 2022 | 6,50,855.00 | 0.00 | 1,33,884.00 | 14,71,556.00 | 6,00,000.00 |
| Total | 95,34,820.00 | 59,73,434.00 | 1,33,884.00 | 41,22,701.00 | 6,00,000.00 |
| 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 |