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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Hunsur,Village Panchayat & Equivalent:-Govindanahalli |
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| Opening Balance | 1,45,71,283.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,21,466.00 | 0.00 | 0.00 | 2,33,511.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,78,442.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,05,375.00 | 0.00 |
| July, 2022 | 9,09,652.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 7,28,489.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 4,44,628.00 | 0.00 |
| October, 2022 | 4,98,331.00 | 0.00 | 0.00 | 6,30,607.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,77,576.00 | 0.00 |
| December, 2022 | 7,71,540.00 | 0.00 | 0.00 | 1,65,689.00 | 0.00 |
| Januaury, 2023 | 12,72,217.00 | 0.00 | 0.00 | 1,52,770.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 87,950.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,77,329.00 | 0.00 |
| Total | 41,73,206.00 | 0.00 | 0.00 | 34,82,366.00 | 0.00 |
| 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 |