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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:-Krishnarajanagara,Village Panchayat & Equivalent:-Byadarahally |
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| Opening Balance | 14,06,920.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,20,705.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,13,224.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,19,689.00 | 0.00 |
| August, 2022 | 13,418.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,67,533.00 | 0.00 | 0.00 | 27,758.00 | 13,879.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,01,061.00 | 0.00 |
| November, 2022 | 8,75,354.00 | 0.00 | 0.00 | 7,64,508.00 | 0.00 |
| December, 2022 | 30,881.00 | 0.00 | 0.00 | 58,565.00 | 0.00 |
| Januaury, 2023 | 14,45,234.00 | 0.00 | 0.00 | 6,84,425.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,01,656.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 90.00 | 1,10,376.00 | 0.00 |
| Total | 37,53,125.00 | 0.00 | 90.00 | 27,81,262.00 | 13,879.00 |
| 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 |