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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:-Avarthi |
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| Opening Balance | 13,20,392.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,09,318.00 | 0.00 | 0.00 | 34,548.00 | 0.00 |
| May, 2022 | 9,468.00 | 0.00 | 0.00 | 68,175.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,37,303.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,87,692.00 | 0.00 |
| August, 2022 | 12,794.00 | 0.00 | 0.00 | 1,95,493.00 | 0.00 |
| September, 2022 | 10,74,207.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 17,045.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,23,918.00 | 0.00 |
| Januaury, 2023 | 10,76,547.00 | 0.00 | 0.00 | 56,222.00 | 0.00 |
| February, 2023 | 10,50,815.00 | 0.00 | 0.00 | 5,50,040.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 38,50,194.00 | 0.00 | 0.00 | 18,53,391.00 | 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 |