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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Bhadravati,Village Panchayat & Equivalent:-Anaveri |
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| Opening Balance | 14,19,553.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 4,24,304.00 | 0.00 |
| June, 2023 | 11,413.00 | 0.00 | 0.00 | 2,47,139.00 | 0.00 |
| July, 2023 | 6,980.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 7,09,730.00 | 0.00 | 0.00 | 28,888.00 | 0.00 |
| September, 2023 | 4,32,657.00 | 0.00 | 0.00 | 1,90,137.00 | 0.00 |
| October, 2023 | 10,136.00 | 0.00 | 0.00 | 33,740.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 75,321.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 57,353.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 24,519.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 5,61,000.00 | 0.00 |
| March, 2024 | 7,00,174.00 | 0.00 | 0.00 | 5,37,956.00 | 0.00 |
| Total | 18,71,090.00 | 0.00 | 0.00 | 22,50,357.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:13 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |