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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:-Hosanagara,Village Panchayat & Equivalent:-Andagadhudhuru |
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| Opening Balance | 36,61,674.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 68,733.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 27,936.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,62,900.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,67,152.00 | 0.00 |
| August, 2023 | 6,48,216.00 | 0.00 | 36,505.00 | 1,56,413.00 | 0.00 |
| September, 2023 | 3,64,213.00 | 0.00 | 0.00 | 80,733.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 9,400.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 2,27,912.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 35,192.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 1,19,856.00 | 0.00 |
| March, 2024 | 15,61,341.00 | 0.00 | 0.00 | 3,36,811.00 | 0.00 |
| Total | 25,73,770.00 | 0.00 | 36,505.00 | 14,93,038.00 | 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 |