eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Mysuru,Block Panchayat & Equivalent:-Mysuru,Village Panchayat & Equivalent:-Udbur
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