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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:-Hediyala |
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| Opening Balance | 58,45,097.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 9,46,890.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 13,08,250.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 15,79,905.00 | 4,50,000.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,31,628.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 7,64,124.00 | 1,31,300.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 9,46,890.00 | 0.00 | 0.00 | 41,83,907.00 | 5,81,300.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |