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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:-Handithavalli |
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| Opening Balance | 70,70,479.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 5,17,794.00 | 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 | 20,87,559.00 | 1,22,616.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 5,23,772.00 | 65,000.00 |
| September, 2023 | 8,48,355.00 | 0.00 | 0.00 | 1,49,844.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 4,99,428.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 3,08,473.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 3,82,612.00 | 0.00 |
| February, 2024 | 13,25,724.00 | 0.00 | 0.00 | 5,38,365.00 | 0.00 |
| March, 2024 | 21,47,047.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 43,21,126.00 | 0.00 | 0.00 | 50,07,847.00 | 1,87,616.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 6:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |