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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Mandya,Block Panchayat & Equivalent:-Krishnarajpet,Village Panchayat & Equivalent:-Murukanahalli |
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| Opening Balance | 1,03,72,566.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,21,568.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 25,84,143.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 5,57,181.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 4,65,588.00 | 0.00 |
| August, 2023 | 3,46,661.00 | 0.00 | 0.00 | 1,98,357.00 | 0.00 |
| September, 2023 | 7,16,222.00 | 0.00 | 0.00 | 4,10,039.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 5,23,730.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 11,98,306.00 | 5,59,153.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 4,36,791.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 10,60,445.00 | 1,78,075.00 |
| March, 2024 | 28,78,648.00 | 0.00 | 0.00 | 4,65,318.00 | 0.00 |
| Total | 39,41,531.00 | 0.00 | 0.00 | 80,21,466.00 | 7,37,228.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |