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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:-Mysuru,Village Panchayat & Equivalent:-Anandur |
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| Opening Balance | 89,62,053.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,78,511.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,93,273.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,56,432.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,96,968.00 | 0.00 |
| September, 2022 | 7,47,329.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 11,45,077.00 | 0.00 | 0.00 | 10,64,171.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,25,995.00 | 0.00 |
| Januaury, 2023 | 18,94,759.00 | 0.00 | 0.00 | 9,63,223.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,83,882.00 | 0.00 |
| Total | 48,65,676.00 | 0.00 | 0.00 | 45,83,944.00 | 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 |