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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:-Nanjangud,Village Panchayat & Equivalent:-Devarayashettypura |
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| Opening Balance | 55,07,325.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,85,461.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 8,17,938.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,62,803.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,68,465.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,28,239.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 26,057.00 | 0.00 |
| November, 2024 | 8,04,835.00 | 0.00 | 0.00 | 94,973.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 5,58,408.00 | 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 | 8,04,835.00 | 0.00 | 0.00 | 26,42,344.00 | 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 |