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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:-Hitnehebbagilu |
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| Opening Balance | 27,80,594.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,36,018.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| July, 2023 | 22,323.00 | 0.00 | 0.00 | 1,97,047.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 1,35,370.00 | 30,000.00 | 0.00 |
| September, 2023 | 8,37,658.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 21,320.00 | 0.00 | 0.00 | 3,42,741.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 2,23,347.00 | 0.00 |
| March, 2024 | 45,62,644.00 | 0.00 | 0.00 | 14,34,178.00 | 0.00 |
| Total | 54,43,945.00 | 0.00 | 1,35,370.00 | 24,11,331.00 | 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 |