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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:-Tirumakudal-Narsipur,Village Panchayat & Equivalent:-B.Shettahalli |
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| Opening Balance | 35,58,519.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 19,94,666.00 | 0.00 | 0.00 | 12,27,539.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,88,572.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,06,374.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,84,053.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,70,816.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,38,055.00 | 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 | 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 | 19,94,666.00 | 0.00 | 0.00 | 34,15,409.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |