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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:-Hunsur,Village Panchayat & Equivalent:-Mukanhalli |
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| Opening Balance | 29,90,376.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 27,690.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 3,71,933.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 5,63,941.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 39,732.00 | 3,90,229.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,92,133.00 | 0.00 |
| September, 2023 | 5,08,848.00 | 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 | 87,500.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,35,032.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 3,15,236.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 16,36,396.00 | 0.00 | 0.00 | 3,64,516.00 | 0.00 |
| Total | 21,45,244.00 | 0.00 | 39,732.00 | 24,48,210.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |