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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:-Tirumakudal-Narsipur,Village Panchayat & Equivalent:-Muttalavadi |
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| Opening Balance | 50,07,212.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 4,17,175.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 2,90,948.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 4,78,493.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 3,72,760.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 5,86,510.00 | 0.00 |
| September, 2023 | 5,98,379.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,23,625.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 76,681.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,44,688.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,67,267.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 66,862.00 | 0.00 |
| March, 2024 | 9,63,812.00 | 0.00 | 0.00 | 45,988.00 | 0.00 |
| Total | 15,62,191.00 | 0.00 | 0.00 | 27,70,997.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |