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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:-Makodu |
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| Opening Balance | 38,19,398.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,84,059.00 | 0.00 | 0.00 | 4,62,229.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,72,636.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 58,212.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,18,032.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 8,52,430.00 | 2,40,374.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 8,22,776.00 | 0.00 | 0.00 | 1,75,581.00 | 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 | 16,06,835.00 | 0.00 | 0.00 | 18,39,120.00 | 2,40,374.00 |
| 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 |