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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:-Chennakalkavalu |
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| Opening Balance | 29,44,704.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,38,933.00 | 0.00 | 0.00 | 3,10,263.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,98,041.00 | 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 | 1,51,609.00 | 0.00 |
| September, 2022 | 5,10,480.00 | 0.00 | 0.00 | 2,25,587.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,97,548.00 | 0.00 |
| November, 2022 | 7,89,764.00 | 0.00 | 0.00 | 80,157.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 13,02,589.00 | 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 | 2,12,054.00 | 86,528.00 |
| Total | 33,41,766.00 | 0.00 | 0.00 | 17,75,259.00 | 86,528.00 |
| 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 |