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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:-Hullahalli |
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| Opening Balance | 49,07,641.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,75,260.00 | 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 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 8,66,984.00 | 0.00 | 0.00 | 1,33,397.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 4,12,361.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 17,75,449.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 48,542.00 | 0.00 |
| Januaury, 2024 | 17,03,649.00 | 0.00 | 17,03,649.00 | 1,07,400.00 | 17,03,649.00 |
| February, 2024 | 13,50,463.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 12,90,680.00 | 0.00 | 0.00 | 1,83,543.00 | 0.00 |
| Total | 52,11,776.00 | 0.00 | 17,03,649.00 | 28,35,952.00 | 17,03,649.00 |
| 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 |