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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:-Karpoorvally |
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| Opening Balance | 63,86,441.00 | ||||
| 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 | 78,457.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,83,655.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,17,407.00 | 0.00 |
| September, 2023 | 8,18,833.00 | 0.00 | 0.00 | 2,93,965.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 3,30,621.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 26,484.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 97,593.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 97,696.00 | 0.00 |
| February, 2024 | 25,65,394.00 | 0.00 | 0.00 | 6,06,171.00 | 0.00 |
| March, 2024 | 20,77,362.00 | 0.00 | 0.00 | 4,91,747.00 | 0.00 |
| Total | 54,61,589.00 | 0.00 | 0.00 | 25,23,796.00 | 0.00 |
| 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 |