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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:-Chikkanerale |
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| Opening Balance | 17,91,852.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,44,909.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,87,526.00 | 3,50,000.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 27,650.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,98,283.00 | 0.00 |
| September, 2022 | 6,54,159.00 | 0.00 | 0.00 | 97,600.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 10,05,307.00 | 0.00 | 0.00 | 1,47,830.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 11,72,206.00 | 0.00 |
| Januaury, 2023 | 38,05,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,33,406.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,95,532.00 | 2,389.00 |
| Total | 64,10,075.00 | 0.00 | 0.00 | 37,60,033.00 | 3,52,389.00 |
| 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 |