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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:-Kasuvinahalli |
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| Opening Balance | 17,93,970.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,37,352.00 | 0.00 | 0.00 | 71,981.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,44,052.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,08,956.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,88,455.00 | 0.00 | 0.00 | 48,958.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,06,777.00 | 0.00 | 0.00 | 5,19,779.00 | 97,477.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,99,309.00 | 0.00 |
| Januaury, 2023 | 19,97,590.00 | 0.00 | 0.00 | 6,45,950.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,05,464.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 13,80,089.00 | 0.00 |
| Total | 51,30,174.00 | 0.00 | 0.00 | 40,24,538.00 | 97,477.00 |
| 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 |