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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:-Hunasavadi |
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| Opening Balance | 62,00,680.00 | ||||
| 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 | 3,46,696.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 4,56,783.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 13,49,962.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,41,956.00 | 0.00 |
| September, 2023 | 7,09,455.00 | 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 | 0.00 | 0.00 | 0.00 | 6,58,670.00 | 1,91,351.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,06,000.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 4,77,936.00 | 0.00 |
| March, 2024 | 33,25,511.00 | 0.00 | 0.00 | 8,70,229.00 | 0.00 |
| Total | 40,34,966.00 | 0.00 | 0.00 | 46,08,232.00 | 1,91,351.00 |
| 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 |