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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Dakshina Kannada,Block Panchayat & Equivalent:-Beltangadi,Village Panchayat & Equivalent:-Madanthyaru |
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| Opening Balance | 29,44,308.57 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 7.98 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 19,935.00 | 0.00 | 0.00 | 3,22,377.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 46,847.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,73,957.00 | 0.00 |
| October, 2024 | 18,819.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 9,44,714.00 | 0.00 |
| December, 2024 | 6,89,267.00 | 0.00 | 0.00 | 1,43,457.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 7,28,021.00 | 0.00 | 0.00 | 17,31,359.98 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 7:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |