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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:-Krishnarajanagara,Village Panchayat & Equivalent:-Byadarahally |
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| Opening Balance | 23,92,572.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,46,372.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,07,522.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 5,74,039.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 1,284.00 | 77,778.00 | 0.00 |
| August, 2023 | 14,668.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 5,75,670.00 | 0.00 | 0.00 | 92,245.00 | 0.00 |
| October, 2023 | 16,73,425.00 | 0.00 | 0.00 | 2,63,446.00 | 0.00 |
| November, 2023 | 12,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 5,67,380.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 63,000.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,90,456.00 | 0.00 |
| March, 2024 | 33,99,551.00 | 9,33,045.00 | 0.00 | 3,74,366.00 | 0.00 |
| Total | 56,75,930.00 | 9,33,045.00 | 1,284.00 | 25,56,604.00 | 0.00 |
| 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 |