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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:-Tirumakudal-Narsipur,Village Panchayat & Equivalent:-Kiragasuru |
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| Opening Balance | 37,21,046.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 6,85,674.00 | 2,69,729.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,24,708.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 6,37,115.00 | 1,53,008.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 8,07,235.00 | 0.00 |
| August, 2021 | 17,82,206.00 | 0.00 | 0.00 | 7,78,123.00 | 0.00 |
| September, 2021 | 9,97,367.00 | 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 | 9,99,672.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,33,026.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 41,407.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,23,998.00 | 0.00 |
| March, 2022 | 11,98,089.00 | 1,310.00 | 4,62,835.00 | 8,47,150.00 | 2,60,000.00 |
| Total | 39,77,662.00 | 1,310.00 | 4,62,835.00 | 55,78,108.00 | 6,82,737.00 |
| 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 |