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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:-Siddalingapura |
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| Opening Balance | 1,33,83,026.00 | ||||
| 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 | 33,96,654.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,32,382.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 17,58,518.00 | 0.00 | 0.00 | 3,40,758.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 6,71,167.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 4,44,182.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 12,33,918.00 | 0.00 |
| February, 2024 | 26,34,360.00 | 0.00 | 0.00 | 74,390.00 | 0.00 |
| March, 2024 | 42,66,457.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 86,59,335.00 | 0.00 | 0.00 | 63,93,451.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |