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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:-Sringeri,Village Panchayat & Equivalent:-Dharekoppa |
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| Opening Balance | 20,72,569.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 1,91,833.00 | 0.00 | 0.00 | 1,31,031.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 8,400.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 93,108.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 31,050.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,94,970.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 51,487.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 63,282.00 | 0.00 |
| December, 2024 | 2,78,165.00 | 0.00 | 0.00 | 74,127.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 14,868.00 | 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 | 4,69,998.00 | 0.00 | 0.00 | 7,62,323.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |