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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:-Thandavapura |
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| Opening Balance | 66,88,501.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 78,759.00 | 0.00 |
| May, 2022 | 12,36,815.00 | 0.00 | 0.00 | 0.00 | 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 | 60,932.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,57,943.00 | 0.00 | 0.00 | 2,44,395.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 13,11,023.00 | 0.00 | 0.00 | 2,64,033.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 16,58,955.00 | 4,88,040.00 |
| Januaury, 2023 | 13,16,503.00 | 0.00 | 0.00 | 23,65,080.00 | 0.00 |
| February, 2023 | 8,54,829.00 | 0.00 | 0.00 | 5,65,832.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 24,57,939.00 | 0.00 |
| Total | 56,38,045.00 | 0.00 | 0.00 | 76,34,993.00 | 4,88,040.00 |
| 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 |