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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:-Doddabylalu |
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| Opening Balance | 50,91,643.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,14,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 13,03,905.00 | 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 | 87,141.00 | 0.00 |
| September, 2022 | 8,42,249.00 | 0.00 | 0.00 | 3,86,518.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 87,214.00 | 0.00 |
| November, 2022 | 12,87,476.00 | 0.00 | 0.00 | 2,42,300.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,37,570.00 | 36,723.00 |
| Januaury, 2023 | 21,32,086.00 | 0.00 | 0.00 | 3,43,580.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,85,837.00 | 0.00 |
| March, 2023 | 2,44,280.00 | 0.00 | 0.00 | 9,58,992.00 | 43,358.00 |
| Total | 57,20,526.00 | 0.00 | 0.00 | 41,33,057.00 | 80,081.00 |
| 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 |