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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:-Kikkeri |
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| Opening Balance | 95,03,476.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 14,39,104.00 | 0.00 | 0.00 | 16,05,699.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,52,597.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,44,988.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 12,35,260.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 12,02,288.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,63,215.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 6,56,229.00 | 0.00 |
| November, 2024 | 13,01,674.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 19,52,710.00 | 0.00 | 0.00 | 25,763.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 7,24,591.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 46,93,488.00 | 0.00 | 0.00 | 67,10,630.00 | 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 |