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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:-Hunsur,Village Panchayat & Equivalent:-Gavadagere |
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| Opening Balance | 30,24,963.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 4,10,616.00 | 2,05,308.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 3,48,717.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 3,02,861.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,96,809.00 | 0.00 |
| September, 2023 | 5,20,600.00 | 0.00 | 0.00 | 2,52,364.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,93,357.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,81,530.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 4,86,701.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 30,88,761.00 | 0.00 | 0.00 | 8,93,957.00 | 0.00 |
| Total | 36,09,361.00 | 0.00 | 0.00 | 32,66,912.00 | 2,05,308.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |