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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:-Nanjangud,Village Panchayat & Equivalent:-Deviramanahalli |
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| Opening Balance | 33,47,203.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,29,710.00 | 0.00 | 0.00 | 5,03,517.00 | 1,00,000.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,24,195.00 | 1,39,785.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,62,319.00 | 0.00 | 0.00 | 6,17,987.00 | 1,34,454.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 16,17,623.00 | 0.00 | 0.00 | 7,15,476.00 | 67,506.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 10,43,706.00 | 0.00 |
| Januaury, 2023 | 26,82,318.00 | 0.00 | 0.00 | 98,675.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,07,214.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,31,168.00 | 0.00 |
| Total | 68,91,970.00 | 0.00 | 0.00 | 51,41,938.00 | 4,41,745.00 |
| 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 |