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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:-Saligrama,Village Panchayat & Equivalent:-Sheegavalu |
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| Opening Balance | 34,13,530.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,80,427.00 | 0.00 | 0.00 | 4,93,260.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,78,000.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,65,166.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,24,510.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,10,860.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| October, 2024 | 11,30,340.00 | 0.00 | 0.00 | 1,46,280.00 | 0.00 |
| November, 2024 | 7,13,857.00 | 0.00 | 0.00 | 2,64,099.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 10,70,990.00 | 0.00 | 0.00 | 3,99,665.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 1,43,229.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 35,95,614.00 | 0.00 | 0.00 | 24,40,069.00 | 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 |