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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:-Koppa |
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| Opening Balance | 80,20,059.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 24,55,595.00 | 0.00 | 0.00 | 20,11,419.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 6,05,311.00 | 0.00 |
| June, 2024 | 57,615.00 | 0.00 | 0.00 | 14,36,476.00 | 0.00 |
| July, 2024 | 31.00 | 0.00 | 0.00 | 5,48,691.00 | 0.00 |
| August, 2024 | 51,616.00 | 0.00 | 0.00 | 3,14,919.00 | 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 | 10,98,169.00 | 0.00 | 0.00 | 14,68,130.00 | 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 | 36,63,026.00 | 0.00 | 0.00 | 63,84,946.00 | 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 |