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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:-Uddur Kaval |
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| Opening Balance | 20,89,646.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 58,849.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,67,150.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 3,80,241.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,50,000.00 | 0.00 |
| September, 2023 | 5,52,967.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 51,200.00 | 0.00 |
| 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 | 5,08,628.00 | 0.00 |
| February, 2024 | 8,99,116.00 | 0.00 | 0.00 | 2,16,878.00 | 0.00 |
| March, 2024 | 8,59,129.00 | 0.00 | 0.00 | 2,02,447.00 | 34,385.00 |
| Total | 23,11,212.00 | 0.00 | 0.00 | 17,35,393.00 | 34,385.00 |
| 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 |