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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mandya,Block Panchayat & Equivalent:-Krishnarajpet,Village Panchayat & Equivalent:-Murukanahalli |
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| Opening Balance | 47,51,366.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,83,512.00 | 0.00 | 0.00 | 2,79,881.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,04,669.00 | 10,032.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,06,910.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,05,498.00 | 0.00 |
| September, 2022 | 6,81,148.00 | 0.00 | 0.00 | 2,77,436.00 | 0.00 |
| October, 2022 | 23,23,939.00 | 0.00 | 0.00 | 6,28,431.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 42,73,180.00 | 0.00 | 0.00 | 2,52,482.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,95,304.00 | 0.00 |
| Total | 82,61,779.00 | 0.00 | 0.00 | 26,50,611.00 | 10,032.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |