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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:-Koppa (Rural) |
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| Opening Balance | 64,46,615.00 | ||||
| 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 | 2,51,664.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,63,072.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,81,941.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,49,844.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,98,333.00 | 45,825.00 |
| October, 2024 | 3,32,999.00 | 0.00 | 0.00 | 1,45,605.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 6,64,892.00 | 0.00 | 0.00 | 1,51,907.00 | 0.00 |
| Januaury, 2025 | 9,97,540.00 | 0.00 | 0.00 | 4,72,882.00 | 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 | 19,95,431.00 | 0.00 | 0.00 | 19,15,248.00 | 45,825.00 |
| 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 |