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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:-Shivamogga,Village Panchayat & Equivalent:-Puradalu |
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| Opening Balance | 46,04,575.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 8,20,956.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 2,60,635.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,02,391.00 | 0.00 |
| August, 2023 | 3,29,532.00 | 0.00 | 0.00 | 80.00 | 0.00 |
| September, 2023 | 5,77,568.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 1,40,114.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 34,192.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 5,49,901.00 | 0.00 |
| March, 2024 | 23,87,150.00 | 0.00 | 0.00 | 6,33,101.00 | 0.00 |
| Total | 32,94,250.00 | 0.00 | 0.00 | 25,41,370.00 | 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 |