eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Mandya,Block Panchayat & Equivalent:-Pandavapura,Village Panchayat & Equivalent:-Chinakurali
Opening Balance 65,21,958.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 92,649.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 2,95,677.00 0.00
July, 2024 0.00 0.00 0.00 5,91,349.00 0.00
August, 2024 0.00 0.00 0.00 1,99,898.00 0.00
September, 2024 0.00 0.00 0.00 1,96,620.00 0.00
October, 2024 0.00 0.00 0.00 98,942.00 0.00
November, 2024 0.00 0.00 0.00 1,50,000.00 0.00
December, 2024 16,41,050.00 0.00 0.00 1,43,509.00 0.00
Januaury, 2025 24,61,780.00 0.00 0.00 30,80,713.00 0.00
February, 2025 0.00 0.00 0.00 59,715.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 41,02,830.00 0.00 0.00 49,09,072.00 0.00
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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