eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Chikkamagaluru,Block Panchayat & Equivalent:-Ajjampura,Village Panchayat & Equivalent:-Baggavalli
Opening Balance 39,38,861.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 10,632.00 0.00 7,25,569.00 0.00 0.00
May, 2024 0.00 0.00 0.00 5,26,711.00 0.00
June, 2024 19,782.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 72,719.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 2,63,307.00 0.00
October, 2024 18,025.00 0.00 0.00 99,724.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 5,22,062.00 0.00 0.00 1,42,214.00 0.00
Januaury, 2025 7,58,890.00 0.00 0.00 2,28,081.00 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 13,29,391.00 0.00 7,25,569.00 13,32,756.00 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