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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:-Kyathanahalli |
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| Opening Balance | 39,77,967.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 13,79,995.00 | 0.00 | 0.00 | 6,55,929.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 83,139.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,05,316.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,16,919.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,56,672.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 41,317.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,12,160.00 | 1,21,620.00 |
| November, 2024 | 5,93,776.00 | 0.00 | 0.00 | 1,31,567.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 60,000.00 | 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 | 19,73,771.00 | 0.00 | 0.00 | 18,63,019.00 | 1,21,620.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |