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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Koppa,Village Panchayat & Equivalent:-Guddethota |
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| Opening Balance | 43,21,660.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,01,265.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 94,379.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,74,803.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 12,800.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,59,283.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,08,461.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 68,681.00 | 0.00 |
| December, 2024 | 5,37,209.00 | 0.00 | 0.00 | 4,57,431.00 | 0.00 |
| Januaury, 2025 | 8,06,020.00 | 0.00 | 0.00 | 1,33,856.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 39,911.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,43,229.00 | 0.00 | 0.00 | 17,50,870.00 | 0.00 |
| Back | |||||
| 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 |