eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2024-2025 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur,Village Panchayat & Equivalent:-Kunkanadu |
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Opening Balance | 53,28,988.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2024 | 0.00 | 0.00 | 0.00 | 2,19,310.00 | 0.00 |
May, 2024 | 0.00 | 0.00 | 0.00 | 1,60,175.00 | 0.00 |
June, 2024 | 0.00 | 0.00 | 0.00 | 87,196.00 | 0.00 |
July, 2024 | 0.00 | 0.00 | 0.00 | 1,13,570.00 | 0.00 |
August, 2024 | 0.00 | 0.00 | 0.00 | 1,29,478.00 | 0.00 |
September, 2024 | 0.00 | 0.00 | 0.00 | 55,191.00 | 0.00 |
October, 2024 | 0.00 | 0.00 | 0.00 | 11,257.00 | 0.00 |
November, 2024 | 0.00 | 0.00 | 0.00 | 79,472.00 | 0.00 |
December, 2024 | 5,29,787.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2025 | 7,94,880.00 | 0.00 | 0.00 | 1,50,201.00 | 0.00 |
February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 13,24,667.00 | 0.00 | 0.00 | 10,05,850.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 7:58 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |