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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:-Hitnehebbagilu |
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| Opening Balance | 56,77,838.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 13,40,764.00 | 0.00 |
| June, 2024 | 32,527.00 | 0.00 | 0.00 | 7,77,446.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,22,120.00 | 0.00 |
| September, 2024 | 23,014.00 | 0.00 | 0.00 | 8,57,398.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,62,224.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 8,94,866.00 | 0.00 | 0.00 | 8,70,159.00 | 77,840.00 |
| Januaury, 2025 | 13,17,750.00 | 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 | 22,68,157.00 | 0.00 | 0.00 | 44,54,111.00 | 77,840.00 |
| 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 |