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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:-Krishnarajanagara,Village Panchayat & Equivalent:-Siddapura |
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| Opening Balance | 17,47,439.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,23,886.00 | 0.00 | 0.00 | 5,28,884.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,25,044.00 | 76,486.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 7,00,829.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,69,838.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,78,815.00 | 0.00 | 0.00 | 1,15,639.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,05,555.00 | 0.00 |
| Januaury, 2023 | 14,51,004.00 | 0.00 | 0.00 | 5,92,421.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,95,064.00 | 46,029.00 |
| March, 2023 | 8,37,024.00 | 0.00 | 0.00 | 1,13,398.00 | 0.00 |
| Total | 45,60,567.00 | 0.00 | 0.00 | 25,76,834.00 | 1,22,515.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |