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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:-Mandagere |
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| Opening Balance | 30,15,416.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 27,01,046.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,09,904.00 | 2,09,904.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,50,477.00 | 1,29,925.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,19,514.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,36,266.00 | 2,36,266.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 8,07,955.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,43,768.00 | 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 | 27,01,046.00 | 0.00 | 0.00 | 21,67,884.00 | 5,76,095.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |