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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Mandya,Block Panchayat & Equivalent:-Krishnarajpet,Village Panchayat & Equivalent:-Dabbegatta |
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| Opening Balance | 80,12,541.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 11,59,006.00 | 0.00 | 0.00 | 5,37,758.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,04,787.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,55,603.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 9,32,879.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 5,11,880.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 21,80,760.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,22,019.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,98,746.00 | 0.00 |
| December, 2024 | 14,24,796.00 | 0.00 | 0.00 | 1,67,469.00 | 0.00 |
| Januaury, 2025 | 21,37,400.00 | 0.00 | 0.00 | 8,93,216.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 6,80,331.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 47,21,202.00 | 0.00 | 0.00 | 73,85,448.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |