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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:-Piriyapatna,Village Panchayat & Equivalent:-Chapparadahalli |
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| Opening Balance | 26,63,144.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,96,303.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,13,498.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,74,483.00 | 1,01,265.00 |
| 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 | 5,20,160.00 | 0.00 | 0.00 | 55,795.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,64,206.00 | 0.00 |
| November, 2022 | 8,04,288.00 | 0.00 | 0.00 | 20,35,514.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,38,089.00 | 0.00 |
| Januaury, 2023 | 34,70,678.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,40,739.00 | 0.00 |
| Total | 59,91,429.00 | 0.00 | 0.00 | 37,22,324.00 | 1,01,265.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |