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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:-Hiregadde |
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| Opening Balance | 25,89,726.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,900.00 | 0.00 |
| June, 2024 | 4,14,819.00 | 0.00 | 0.00 | 2,93,590.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,43,834.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 70,312.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 29,697.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,56,092.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 78,905.00 | 0.00 |
| December, 2024 | 3,87,228.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 5,81,040.00 | 0.00 | 0.00 | 2,07,825.00 | 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 | 13,83,087.00 | 0.00 | 0.00 | 14,90,155.00 | 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 |