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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Heggadadevankote,Village Panchayat & Equivalent:-Antharasanthe |
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| Opening Balance | 1,03,71,128.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,70,527.00 | 0.00 |
| May, 2024 | 79,164.00 | 0.00 | 0.00 | 5,23,148.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,51,968.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,35,889.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,17,475.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,44,047.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,25,781.00 | 0.00 |
| November, 2024 | 9,63,277.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,07,612.00 | 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 | 10,42,441.00 | 0.00 | 0.00 | 26,76,447.00 | 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 |