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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:-Hampapura |
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| Opening Balance | 65,54,020.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 72,831.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 6,08,754.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,56,738.00 | 38,473.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 96,832.00 | 76,946.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,92,434.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,74,450.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 99,000.00 | 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 | 0.00 | 0.00 | 0.00 | 15,01,039.00 | 1,15,419.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |