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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:-Piriyapatna,Village Panchayat & Equivalent:-Bylakuppe |
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| Opening Balance | 45,31,282.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 5,36,396.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 48,950.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 2,49,621.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,13,340.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,92,476.00 | 0.00 |
| September, 2023 | 11,32,329.00 | 0.00 | 0.00 | 2,69,446.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 48,751.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,44,981.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 2,39,005.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 16,35,629.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 2,14,518.00 | 0.00 |
| March, 2024 | 62,99,455.00 | 0.00 | 0.00 | 34,49,241.00 | 0.00 |
| Total | 74,31,784.00 | 0.00 | 0.00 | 73,42,354.00 | 0.00 |
| 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 |