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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:-Mudubidare,Village Panchayat & Equivalent:-Beluvai |
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| Opening Balance | 55,75,923.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 33,47,093.00 | 0.00 | 0.00 | 5,35,783.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 18,666.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,77,646.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,82,999.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,13,808.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 10,23,143.00 | 0.00 | 0.00 | 31,514.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 15,34,920.00 | 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 | 59,05,156.00 | 0.00 | 0.00 | 13,60,416.00 | 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 |