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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:-Mandya,Village Panchayat & Equivalent:-Boodanur |
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| Opening Balance | 38,14,630.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 3,94,397.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 9,37,359.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,50,597.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 3,04,870.00 | 0.00 |
| September, 2023 | 6,97,541.00 | 0.00 | 0.00 | 1,57,043.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 9,84,743.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,16,484.00 | 4,283.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,00,000.00 | 0.00 |
| February, 2024 | 10,69,643.00 | 0.00 | 0.00 | 63,000.00 | 0.00 |
| March, 2024 | 17,32,309.00 | 0.00 | 0.00 | 1,20,109.00 | 0.00 |
| Total | 34,99,493.00 | 0.00 | 0.00 | 35,28,602.00 | 4,283.00 |
| 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 |