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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:-Sindhuvalli |
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| Opening Balance | 1,03,19,912.50 | ||||
| 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 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 3,11,363.50 | 19,79,764.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 10,19,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 9,34,446.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,45,833.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 4,36,312.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 15,71,735.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 25,45,475.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 51,36,682.00 | 0.00 | 3,11,363.50 | 34,96,355.00 | 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 |