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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:-Nanjangud,Village Panchayat & Equivalent:-Devarasanahalli |
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| Opening Balance | 52,43,912.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,72,271.00 | 0.00 | 0.00 | 6,88,811.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,62,700.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,50,080.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,82,660.00 | 0.00 | 0.00 | 3,58,219.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,69,021.00 | 0.00 |
| November, 2022 | 13,48,102.00 | 0.00 | 0.00 | 4,37,750.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 15,88,652.00 | 6,19,648.00 |
| Januaury, 2023 | 22,33,127.00 | 0.00 | 0.00 | 9,49,044.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,96,259.00 | 0.00 |
| Total | 57,36,160.00 | 0.00 | 0.00 | 55,00,536.00 | 6,19,648.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 8:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |