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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:-Piriyapatna,Village Panchayat & Equivalent:-Bylakuppe |
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| Opening Balance | 46,20,712.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 21,841.00 | 0.00 | 0.00 | 3,41,322.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 13,25,737.00 | 0.00 |
| July, 2024 | 26,057.00 | 0.00 | 0.00 | 90,903.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,47,037.00 | 0.00 |
| 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 | 12,13,712.00 | 0.00 | 0.00 | 77,274.00 | 0.00 |
| December, 2024 | 19,472.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 18,20,770.00 | 0.00 | 0.00 | 25,25,016.00 | 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 | 31,01,852.47 | 0.00 | 0.00 | 47,07,289.00 | 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 |