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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:-Kempesiddana Hundi |
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| Opening Balance | 37,45,195.00 | ||||
| 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 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 3,03,827.00 | 50,000.00 |
| August, 2023 | 0.00 | 0.00 | 3,17,885.00 | 89,220.00 | 0.00 |
| September, 2023 | 5,23,576.00 | 0.00 | 0.00 | 5,94,000.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 90,046.00 | 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 | 1,22,263.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 3,01,060.00 | 0.00 |
| March, 2024 | 30,97,331.00 | 0.00 | 0.00 | 2,20,244.00 | 0.00 |
| Total | 36,20,907.00 | 0.00 | 3,17,885.00 | 17,20,660.00 | 50,000.00 |
| 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 |