eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Bengaluru Rural,Block Panchayat & Equivalent:-Nelamangala,Village Panchayat & Equivalent:-Thyamagondlu
Opening Balance 44,16,960.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 57,122.00 0.00
May, 2024 0.00 0.00 0.00 1,48,500.00 0.00
June, 2024 0.00 0.00 0.00 3,19,500.00 0.00
July, 2024 31,192.00 0.00 0.00 2,25,264.00 0.00
August, 2024 0.00 0.00 0.00 2,75,989.70 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 27,138.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 10,643.00 0.00
December, 2024 8,64,933.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 9,23,263.00 0.00 0.00 10,37,018.70 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre