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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:-Doddakamaravalli |
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| Opening Balance | 27,81,956.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,50,227.00 | 0.00 | 0.00 | 24,98,674.00 | 6,79,166.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,75,589.00 | 57,661.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,25,438.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,72,872.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 70,157.00 | 0.00 |
| September, 2022 | 6,57,970.00 | 0.00 | 1,38,898.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 10,11,027.00 | 0.00 | 0.00 | 14,23,475.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,61,785.00 | 0.00 |
| Januaury, 2023 | 16,71,352.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,99,231.00 | 0.00 |
| March, 2023 | 5,00,000.00 | 0.00 | 0.00 | 12,39,609.00 | 0.00 |
| Total | 47,90,576.00 | 0.00 | 1,38,898.00 | 70,66,830.00 | 7,36,827.00 |
| 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 |