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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:-Malangi |
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| Opening Balance | 52,86,111.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,58,959.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 11,03,537.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 7,06,350.00 | 0.00 |
| September, 2022 | 6,63,823.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,19,801.00 | 0.00 | 0.00 | 4,35,583.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,25,328.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,18,518.00 | 0.00 |
| Januaury, 2023 | 16,85,969.00 | 0.00 | 0.00 | 36,110.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,49,811.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 15,51,725.00 | 0.00 |
| Total | 43,28,552.00 | 0.00 | 0.00 | 50,26,962.00 | 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 |