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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:-Thandavapura |
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| Opening Balance | 78,88,053.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 14,57,395.00 | 0.00 | 0.00 | 1,94,781.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,24,317.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 3,07,283.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 8,43,665.00 | 0.00 | 0.00 | 1,75,091.00 | 0.00 |
| September, 2021 | 12,89,830.00 | 0.00 | 0.00 | 2,88,914.00 | 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 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 13,56,725.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 8,14,206.00 | 0.00 | 0.00 | 32,35,415.00 | 1,77,878.00 |
| Total | 44,05,096.00 | 0.00 | 0.00 | 57,82,526.00 | 1,77,878.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |