eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Mysuru,Village Panchayat & Equivalent:-Udbur |
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Opening Balance | 80,61,321.00 | ||||
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 | 14,27,300.00 | 0.00 |
June, 2024 | 46,450.00 | 0.00 | 0.00 | 5,87,719.00 | 0.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 8,48,499.00 | 0.00 |
August, 2024 | 48,052.00 | 0.00 | 0.00 | 30,957.00 | 0.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 3,60,197.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 3,30,552.00 | 0.00 |
November, 2024 | 37,580.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2024 | 10,12,499.00 | 0.00 | 0.00 | 3,25,261.00 | 0.00 |
Januaury, 2025 | 15,18,950.00 | 0.00 | 0.00 | 3,88,069.00 | 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 | 26,63,531.00 | 0.00 | 0.00 | 42,98,554.00 | 0.00 |
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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 |