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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:-Kesthur |
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| Opening Balance | 45,91,186.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,70,999.00 | 0.00 | 0.00 | 3,12,855.00 | 48,263.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,30,889.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 48,943.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,71,892.00 | 0.00 |
| September, 2022 | 5,39,618.00 | 0.00 | 0.00 | 1,97,523.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,11,476.00 | 0.00 |
| November, 2022 | 8,33,478.00 | 0.00 | 0.00 | 1,68,864.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,23,799.00 | 0.00 |
| Januaury, 2023 | 13,75,445.00 | 0.00 | 0.00 | 4,23,799.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,57,657.00 | 0.00 |
| Total | 41,19,540.00 | 0.00 | 0.00 | 41,47,697.00 | 48,263.00 |
| 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 |