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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:-Kurihundi |
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| Opening Balance | 44,01,279.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 5,60,760.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 93,210.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 6,16,862.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,78,956.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 13,571.00 | 0.00 |
| September, 2023 | 6,49,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 2,47,530.00 | 14,500.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 4,47,133.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 4,675.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 6,89,022.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 27,19,494.00 | 0.00 | 0.00 | 10,07,802.00 | 73,871.00 |
| Total | 33,68,794.00 | 0.00 | 4,675.00 | 38,54,846.00 | 88,371.00 |
| 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 |