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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:-Mysuru,Village Panchayat & Equivalent:-Gopalapura |
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| Opening Balance | 24,79,459.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 96,495.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 1,90,260.00 | 2,26,928.00 | 0.00 |
| September, 2023 | 7,24,882.00 | 0.00 | 0.00 | 2,40,654.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,42,319.00 | 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 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 78,340.00 | 0.00 |
| March, 2024 | 11,47,824.00 | 0.00 | 0.00 | 8,89,831.00 | 0.00 |
| Total | 18,72,706.00 | 0.00 | 1,90,260.00 | 16,74,567.00 | 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 |