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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:-Naviluru |
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| Opening Balance | 23,12,614.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,20,742.00 | 0.00 | 0.00 | 1,14,455.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,33,268.00 | 0.00 |
| 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 | 8,46,673.00 | 0.00 | 0.00 | 1,15,411.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,94,114.00 | 0.00 | 0.00 | 18,74,331.00 | 1,57,804.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,52,494.00 | 0.00 |
| Januaury, 2023 | 21,43,150.00 | 0.00 | 0.00 | 2,57,183.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,68,135.00 | 0.00 |
| Total | 55,04,679.00 | 0.00 | 0.00 | 44,15,277.00 | 1,57,804.00 |
| 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 |