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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:-Mysuru,Village Panchayat & Equivalent:-Keelanapura |
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| Opening Balance | 1,35,40,324.14 | ||||
| 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 | 42,94,721.00 | 0.00 | 4,41,606.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,50,470.00 | 0.00 |
| July, 2024 | 2,324.00 | 0.00 | 0.00 | 37,117.00 | 0.00 |
| August, 2024 | 64,328.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 9,77,217.00 | 0.00 |
| December, 2024 | 10,89,589.00 | 0.00 | 0.00 | 13,13,091.00 | 3,85,885.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,70,720.00 | 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 | 11,56,241.00 | 42,94,721.00 | 0.00 | 34,90,221.00 | 3,85,885.00 |
| 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 |