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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:-Singaramaranahalli |
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| Opening Balance | 32,80,902.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 5,65,532.00 | 0.00 |
| September, 2023 | 7,01,039.00 | 0.00 | 0.00 | 29,123.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 4,89,449.00 | 1,23,113.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 3,95,616.00 | 0.00 |
| February, 2024 | 17,48,830.00 | 0.00 | 0.00 | 4,59,791.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 2,44,969.00 | 0.00 |
| Total | 24,49,869.00 | 0.00 | 0.00 | 21,84,480.00 | 1,23,113.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 6:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |