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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:-Hebbalu |
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| Opening Balance | 28,23,275.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,03,899.00 | 0.00 | 0.00 | 2,85,552.00 | 0.00 |
| May, 2022 | 33,834.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,53,281.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 79,838.00 | 77,000.00 |
| August, 2022 | 9,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,55,883.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,57,879.00 | 0.00 | 0.00 | 6,27,810.00 | 13,892.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,72,627.00 | 0.00 |
| Januaury, 2023 | 8,63,371.00 | 0.00 | 0.00 | 5,19,381.00 | 0.00 |
| February, 2023 | 5,52,741.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,69,280.00 | 0.00 |
| Total | 36,77,088.00 | 0.00 | 0.00 | 28,07,769.00 | 90,892.00 |
| 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 |