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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:-Yachenahalli |
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| Opening Balance | 45,30,117.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,24,429.00 | 0.00 | 0.00 | 3,14,069.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,94,360.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 9,912.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,70,146.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,84,172.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,44,354.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,52,144.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 7,70,007.00 | 0.00 | 0.00 | 9,04,012.00 | 0.00 |
| Januaury, 2025 | 11,55,210.00 | 0.00 | 0.00 | 1,44,897.00 | 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 | 26,49,646.00 | 0.00 | 0.00 | 27,18,066.00 | 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 |