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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:-Hemmaragala |
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| Opening Balance | 23,87,837.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,40,036.00 | 0.00 | 0.00 | 5,36,741.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 48,200.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,28,059.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,06,631.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 5,43,124.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,63,773.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 6,71,254.00 | 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 | 3,79,996.00 | 1,79,376.00 |
| 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 | 13,11,290.00 | 0.00 | 0.00 | 24,06,524.00 | 1,79,376.00 |
| 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 |