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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:-Kittur |
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| Opening Balance | 69,13,857.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 3,88,804.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,92,241.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,77,547.00 | 0.00 |
| July, 2023 | 0.00 | 4,20,000.00 | 2,42,065.00 | 2,74,087.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 7,91,325.00 | 0.00 | 0.00 | 3,69,189.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 3,24,459.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 59,079.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,81,247.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,98,135.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 8,10,890.00 | 0.00 |
| March, 2024 | 44,97,753.00 | 0.00 | 0.00 | 18,42,634.00 | 40,000.00 |
| Total | 52,89,078.00 | 4,20,000.00 | 2,42,065.00 | 49,18,312.00 | 40,000.00 |
| 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 |