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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:-Chennakalkavalu |
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| Opening Balance | 53,48,301.00 | ||||
| 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 | 8,40,265.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 9,17,565.00 | 0.00 |
| July, 2024 | 2,20,206.00 | 0.00 | 0.00 | 2,51,335.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 5,13,714.00 | 97,255.00 |
| 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 | 5,91,959.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 1,31,181.00 | 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 | 8,12,165.00 | 0.00 | 0.00 | 26,54,060.00 | 97,255.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |