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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:-Hulimavu |
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| Opening Balance | 33,17,834.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,01,313.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,93,190.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,52,090.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,49,354.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| September, 2022 | 6,23,815.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 9,59,787.00 | 0.00 | 0.00 | 12,56,355.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,39,645.00 | 0.00 |
| Januaury, 2023 | 9,65,276.00 | 0.00 | 0.00 | 5,65,404.00 | 0.00 |
| February, 2023 | 6,20,678.00 | 0.00 | 0.00 | 3,04,171.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 6,81,038.00 | 6,81,038.00 |
| Total | 40,70,869.00 | 0.00 | 0.00 | 42,81,247.00 | 6,81,038.00 |
| 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 |