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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:-Karimane |
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| Opening Balance | 52,18,926.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,19,496.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,09,116.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 3,87,121.00 | 0.00 |
| August, 2023 | 7,11,232.00 | 0.00 | 0.00 | 52,570.00 | 0.00 |
| September, 2023 | 4,02,469.00 | 0.00 | 0.00 | 30,499.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 28,835.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 27,367.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 81,174.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 42,816.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 5,35,605.00 | 0.00 |
| March, 2024 | 12,85,234.00 | 0.00 | 0.00 | 2,46,479.00 | 0.00 |
| Total | 23,98,935.00 | 0.00 | 0.00 | 16,61,078.00 | 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 |