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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:-Hullahalli |
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| Opening Balance | 38,07,879.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,31,655.00 | 0.00 | 0.00 | 13,60,781.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,93,998.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,78,828.00 | 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 | 8,54,379.00 | 0.00 | 0.00 | 6,69,932.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 13,05,678.00 | 0.00 | 0.00 | 10,56,542.00 | 5,00,000.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,10,390.00 | 0.00 |
| Januaury, 2023 | 21,62,424.00 | 0.00 | 0.00 | 6,83,500.00 | 4,33,082.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,79,587.00 | 0.00 |
| March, 2023 | 19,48,138.00 | 0.00 | 2,64,790.00 | 19,66,476.00 | 29,230.00 |
| Total | 75,02,274.00 | 0.00 | 2,64,790.00 | 71,00,034.00 | 9,62,312.00 |
| 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 |