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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Heggadadevankote,Village Panchayat & Equivalent:-Kyathanahalli |
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| Opening Balance | 47,81,927.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 3,54,567.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 4,18,938.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 4,752.00 | 7,25,178.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 5,44,665.00 | 0.00 | 0.00 | 6,36,076.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,84,974.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 4,64,473.00 | 0.00 |
| March, 2024 | 17,04,210.00 | 0.00 | 0.00 | 3,19,977.00 | 89,100.00 |
| Total | 22,48,875.00 | 0.00 | 4,752.00 | 31,37,183.00 | 89,100.00 |
| 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 |