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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:-Nanjangud,Village Panchayat & Equivalent:-Badanavalu |
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| Opening Balance | 39,78,061.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,90,572.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 6,43,831.00 | 54,914.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 5,86,142.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 3,85,445.00 | 0.00 | 0.00 |
| September, 2023 | 6,97,991.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 4,48,718.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 4,64,599.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,93,880.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 46,450.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 5,47,994.00 | 0.00 |
| March, 2024 | 22,15,598.00 | 0.00 | 0.00 | 5,34,132.00 | 0.00 |
| Total | 29,13,589.00 | 0.00 | 3,85,445.00 | 36,56,318.00 | 54,914.00 |
| 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 |