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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:-Siddalingapura |
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| Opening Balance | 1,56,48,910.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 28,05,188.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,25,000.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,92,187.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 7,29,220.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,70,190.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 43,668.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 18,34,311.00 | 0.00 | 0.00 | 7,91,556.00 | 0.00 |
| Januaury, 2025 | 27,51,670.00 | 0.00 | 0.00 | 9,12,224.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 5,63,783.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 45,85,981.00 | 0.00 | 0.00 | 69,33,016.00 | 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 |