eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-KARNATAKA
District:-Dakshina Kannada,Block Panchayat & Equivalent:-Mangaluru,Village Panchayat & Equivalent:-Gurupura
Opening Balance 84,77,924.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 4,78,067.00 0.00
May, 2024 0.00 0.00 0.00 7,05,227.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 5,38,278.00 0.00
August, 2024 0.00 0.00 0.00 1,46,550.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 2,94,000.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 2,94,000.00 0.00 0.00 18,68,122.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 5:40 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre