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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:-Kambadalu Hosuru |
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| Opening Balance | 61,71,585.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 6,20,271.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 69,662.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 3,58,081.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,16,935.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 433.00 | 2,30,025.00 | 0.00 |
| September, 2023 | 6,10,913.00 | 0.00 | 0.00 | 1,03,000.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,87,882.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 4,21,324.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 4,17,600.00 | 0.00 |
| March, 2024 | 9,49,952.00 | 0.00 | 0.00 | 7,94,194.00 | 1,80,208.00 |
| Total | 15,60,865.00 | 0.00 | 433.00 | 33,18,974.00 | 1,80,208.00 |
| 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 |