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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:-Tirumakudal-Narsipur,Village Panchayat & Equivalent:-Beedanahalli |
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| Opening Balance | 15,39,290.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,56,675.00 | 0.00 | 0.00 | 3,25,170.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,02,794.00 | 63,931.00 |
| June, 2022 | 10,072.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,25,878.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,17,845.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 15,231.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 8,10,460.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,69,892.00 | 0.00 |
| March, 2023 | 5,77,539.00 | 0.00 | 0.00 | 3,09,799.00 | 0.00 |
| Total | 26,87,822.00 | 0.00 | 0.00 | 17,33,533.00 | 63,931.00 |
| 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 |