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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:-Sindhuvalli |
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| Opening Balance | 1,16,48,876.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,42,420.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,55,693.00 | 1,87,194.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 98,695.00 | 98,695.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 5,53,198.00 | 2,77,390.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,65,395.00 | 98,695.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 12,45,287.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 24,64,683.00 | 0.00 |
| December, 2024 | 10,94,775.00 | 0.00 | 0.00 | 31,10,551.00 | 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 | 10,94,775.00 | 0.00 | 0.00 | 84,35,922.00 | 6,61,974.00 |
| 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 |