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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:-Krishnarajanagara,Village Panchayat & Equivalent:-Arjunahalli |
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| Opening Balance | 45,73,884.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 7,17,942.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 77,328.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,40,230.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 16,05,939.00 | 0.00 | 0.00 | 8,33,967.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 1,882.00 | 4,77,910.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,45,115.00 | 0.00 |
| February, 2024 | 8,31,124.00 | 0.00 | 0.00 | 1,31,140.00 | 0.00 |
| March, 2024 | 7,94,120.00 | 0.00 | 0.00 | 94,978.00 | 0.00 |
| Total | 32,31,183.00 | 0.00 | 1,882.00 | 27,18,610.00 | 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 |