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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:-Chittenahalli |
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| Opening Balance | 40,71,364.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,48,136.00 | 0.00 | 0.00 | 4,03,315.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,10,601.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,15,028.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 86,356.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 6,12,271.00 | 0.00 |
| September, 2022 | 7,96,003.00 | 0.00 | 0.00 | 1,30,000.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,18,100.00 | 0.00 | 0.00 | 18,19,959.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,15,953.00 | 0.00 |
| Januaury, 2023 | 20,16,462.00 | 0.00 | 0.00 | 9,90,017.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,46,209.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,30,641.00 | 0.00 |
| Total | 51,78,701.00 | 0.00 | 0.00 | 65,60,350.00 | 0.00 |
| 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 |