eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Mandya,Block Panchayat & Equivalent:-Krishnarajpet,Village Panchayat & Equivalent:-Murukanahalli |
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Opening Balance | 70,29,859.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2024 | 0.00 | 0.00 | 0.00 | 1,71,390.00 | 0.00 |
May, 2024 | 0.00 | 0.00 | 0.00 | 13,54,531.00 | 2,00,500.00 |
June, 2024 | 0.00 | 0.00 | 0.00 | 19,03,223.00 | 9,45,554.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 9,44,468.50 | 0.00 |
August, 2024 | 0.00 | 0.00 | 0.00 | 2,11,352.00 | 0.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 5,29,178.00 | 0.00 |
November, 2024 | 0.00 | 0.00 | 0.00 | 1,34,221.00 | 0.00 |
December, 2024 | 7,65,583.00 | 0.00 | 0.00 | 63,743.00 | 0.00 |
Januaury, 2025 | 11,48,580.00 | 0.00 | 0.00 | 9,900.00 | 0.00 |
February, 2025 | 0.00 | 0.00 | 0.00 | 10,15,442.00 | 0.00 |
March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 19,14,163.00 | 0.00 | 0.00 | 63,37,448.50 | 11,46,054.00 |
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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 |