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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:-Mavattur |
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| Opening Balance | 66,09,531.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,03,753.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 92,474.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 10,80,117.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 5,88,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 54,806.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 6,036.00 | 93,051.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 6,92,441.00 | 0.00 |
| February, 2024 | 9,51,377.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 16,21,332.00 | 0.00 | 0.00 | 12,746.00 | 0.00 |
| Total | 31,61,197.00 | 0.00 | 6,036.00 | 21,29,388.00 | 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 |