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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:-Saligrama,Village Panchayat & Equivalent:-Channamgere |
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| Opening Balance | 1,78,54,944.00 | ||||
| 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 | 4,21,868.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 8,33,513.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 6,39,927.00 | 0.00 | 0.00 | 0.00 | 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 | 6,18,075.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,63,282.00 | 0.00 |
| February, 2024 | 20,48,984.00 | 0.00 | 0.00 | 1,10,164.00 | 0.00 |
| March, 2024 | 9,79,006.00 | 0.00 | 0.00 | 2,02,561.00 | 0.00 |
| Total | 36,67,917.00 | 0.00 | 0.00 | 23,49,463.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |